SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000447025?
$672 paid to All-Phase Electric Supply Co across 4 payments on March 1, 2022, charged to Transportation / ATSAC Enhance for an Adv Transp Infrastructure.
What it was for
ATSAC Enhance for an Adv Transp InfrastructureBudget line.
Order description, as published:
SMUF # 33249 JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 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 | March 1, 2022 | February 9, 2022 | 20d | RELAY SOCKET WITH COIL STATUS IND | $297 |
| 2 | March 1, 2022 | February 9, 2022 | 20d | RELAY, E-MECH, 4PDT, 1A, CTRL-V 1 | $254 |
| 3 | March 1, 2022 | February 9, 2022 | 20d | CONN TERM STRIP 12CIR | $116 |
| 4 | March 1, 2022 | February 9, 2022 | 20d | FISHPAPER FYBER 10X24" ROOL | $5 |
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.