SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000474394?
$36K paid to All-Phase Electric Supply Co across 3 payments from February 2, 2023 to March 2, 2023, charged to Transportation / Vision Zero Bus Stop Security Lighting.
What it was for
Vision Zero Bus Stop Security LightingBudget line.
Order description, as published:
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 May 16, 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 | February 2, 2023 | January 13, 2023 | 20d | AMERSHIELD FINISH SET UP | $10,525 |
| 2 | February 2, 2023 | January 13, 2023 | 20d | SHIELD RAL9005-BLK | $4,350 |
| 3 | March 2, 2023 | February 10, 2023 | 20d | KING COACHMAN ARMS TENON MOUNT | $20,918 |
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.