SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000423068?
$1.72M paid to All-Phase Electric Supply Co across 8 payments from December 21, 2022 to October 2, 2023, charged to Transportation / Atp 2 - Colorado Pedestrian Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 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 | December 21, 2022 | December 2, 2022 | 19d | 400W HPS LED EQUAL | $20,460 |
| 2 | February 28, 2023 | February 3, 2023 | 25d | CD953A POLE | $58,792 |
| 3 | February 28, 2023 | February 3, 2023 | 25d | 4FT LUMINAIRE ARM | $5,358 |
| 4 | May 15, 2023 | April 25, 2023 | 20d | CLA-KA72-T-1-36"-SSG LUM ARM | $309,804 |
| 5 | May 26, 2023 | May 16, 2023 | 10d | -120:277-KPL10-SSG LUMINAIRE | $722,037 |
| 6 | May 26, 2023 | May 16, 2023 | 10d | CLA-KM96FC-SSG POLE | $447,076 |
| 7 | October 2, 2023 | September 11, 2023 | 21d | CLA-KM96FC-SSG POLE | $129,155 |
| 8 | October 2, 2023 | September 11, 2023 | 21d | CLA-KM96FC-SSG POLE BASE | $29,805 |
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.