SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000444923?
$4K paid to All-Phase Electric Supply Co across 1 payment on February 28, 2022, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF # 33199 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2022.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 28, 2022 | February 8, 2022 | 20d | TAP, COPPER 10/100/1G ZERO DELAY | $3,914 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.