SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000453810?
$101K paid to All-Phase Electric Supply Co across 5 payments from April 20, 2022 to October 17, 2022, charged to Transportation / ATSAC Traffic Surveilliance Video Transport Syst Enhancement.
What it was for
ATSAC Traffic Surveilliance Video Transport Syst EnhancementBudget line.
Order description, as published:
SMUF # 33320 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 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 | April 20, 2022 | March 31, 2022 | 20d | HARDENED GIGABIT SFP MODULE | $24,037 |
| 2 | April 20, 2022 | March 31, 2022 | 20d | MEDIA CONVERTER,1 GIGABIT | $20,925 |
| 3 | June 7, 2022 | May 18, 2022 | 20d | DIN-RAIL BRACKETS FOR Z-RACK | $1,341 |
| 4 | October 17, 2022 | September 20, 2022 | 27d | SFP MODULE, HARDENED 1550NM/RX | $30,167 |
| 5 | October 17, 2022 | September 20, 2022 | 27d | SFP MODULE, HARDENED 1310NM/RX | $25,021 |
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.