SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000453890?
$8K paid to All-Phase Electric Supply Co across 31 payments from April 20, 2022 to June 1, 2022, charged to Transportation / Vision Zero Bus Stop Security Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2022.
Paid from
Proposition a Local Transit
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 | STRAIGHT RIGID CONDUIT; 1 IN.; 10 FT.; GALVANIZED; STEEL | $1,363 |
| 2 | April 20, 2022 | March 31, 2022 | 20d | NIPPLE; 1 IN.; 12 IN.; STEEL; THREADED MALE | $863 |
| 3 | April 20, 2022 | March 31, 2022 | 20d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 10 A; 250 VAC | $790 |
| 4 | April 20, 2022 | March 31, 2022 | 20d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $639 |
| 5 | April 20, 2022 | March 31, 2022 | 20d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $483 |
| 6 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLUE; 5 | $327 |
| 7 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $327 |
| 8 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $327 |
| 9 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; WHITE; | $327 |
| 10 | April 20, 2022 | March 31, 2022 | 20d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $201 |
| 11 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; BLUE; | $188 |
| 12 | April 20, 2022 | March 31, 2022 | 20d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; WHITE; | $188 |
| 13 | April 20, 2022 | March 31, 2022 | 20d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $174 |
| 14 | April 20, 2022 | March 31, 2022 | 20d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $173 |
| 15 | April 20, 2022 | March 31, 2022 | 20d | RIGID CONDUIT ELBOW; 1 IN.; 45°; STEEL | $117 |
| 16 | April 20, 2022 | March 31, 2022 | 20d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $83 |
| 17 | April 20, 2022 | March 31, 2022 | 20d | 18-3-M 1/8 IN NICOPRES MS51844-44 | $69 |
| 18 | April 20, 2022 | March 31, 2022 | 20d | NIPPLE; 1 IN.; 6 IN.; STEEL; THREADED MALE | $62 |
| 19 | April 20, 2022 | March 31, 2022 | 20d | NIPPLE; 1 IN.; 10 IN.; STEEL; THREADED MALE | $51 |
| 20 | April 20, 2022 | March 31, 2022 | 20d | NIPPLE; 1 IN.; 4 IN.; STEEL; THREADED MALE | $50 |
| 21 | April 20, 2022 | March 31, 2022 | 20d | RIGID THREE-PIECE COUPLING; THREADED; 1 IN.; 1-11/16 IN.; MA | $48 |
| 22 | April 20, 2022 | March 31, 2022 | 20d | NIPPLE; 1 IN.; 10 IN.; STEEL; THREADED MALE | $25 |
| 23 | April 20, 2022 | March 31, 2022 | 20d | DUCT TAPE; SILVER; 2 IN.; 180 FT.; 9 MILS | $23 |
| 24 | April 20, 2022 | March 31, 2022 | 20d | HEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED | $14 |
| 25 | April 20, 2022 | March 31, 2022 | 20d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 3/4 | $10 |
| 26 | April 20, 2022 | March 31, 2022 | 20d | RIGID|IMC BUSHING; INSULATING; 1 IN.; THERMOPLASTIC; THREADE | $7 |
| 27 | April 25, 2022 | April 4, 2022 | 21d | 3/4X36X4GRADE36GAL ANCHOR BOLTS | $1,192 |
| 28 | April 25, 2022 | April 4, 2022 | 21d | NIPPLE | $98 |
| 29 | May 9, 2022 | April 4, 2022 | 35d | NIPPLE; 1 IN.; 10 IN.; STEEL; THREADED MALE | $52 |
| 30 | May 24, 2022 | May 5, 2022 | 19d | LOCKING-TYPE MOUNTED PHOTOCELLS; 120 (105-130) VAC; 1000 W; | $68 |
| 31 | June 1, 2022 | May 12, 2022 | 20d | ROUND HEAD, BRASS, 1/4"-20 X 2-1/ | $153 |
Download this table: ·
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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.