SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000419881?
$81K paid to All-Phase Electric Supply Co across 5 payments from May 10, 2023 to September 11, 2023, charged to Transportation / Great Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
Paid from
Measure R Local Return 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 | May 10, 2023 | April 18, 2023 | 22d | GCM1-60J-MV-30K-3R-GY-120-PCR7-CR | $3,839 |
| 2 | June 14, 2023 | June 1, 2023 | 13d | CLA-KA72-T-1-36"-SSG | $17,873 |
| 3 | June 14, 2023 | June 1, 2023 | 13d | CLA-KA72-T-1-36"-SSG | $5,958 |
| 4 | August 29, 2023 | August 9, 2023 | 20d | CLA-KM96FC-SSG | $29,805 |
| 5 | September 11, 2023 | August 22, 2023 | 20d | CLA-K204-P4SH-25(SSL)-7030-120:27 | $23,888 |
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.