SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000430338?
$923 paid to All-Phase Electric Supply Co across 6 payments on December 19, 2022, charged to Transportation / Street Lighting at Existing Pedestrian Crosswalks-Visionzero.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 2022.
Paid from
Measure M Local Return Special 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 19, 2022 | November 28, 2022 | 21d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $201 |
| 2 | December 19, 2022 | November 28, 2022 | 21d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; WHITE; | $188 |
| 3 | December 19, 2022 | November 28, 2022 | 21d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; RED; 5 | $188 |
| 4 | December 19, 2022 | November 28, 2022 | 21d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; BLACK; | $188 |
| 5 | December 19, 2022 | November 28, 2022 | 21d | PLSTC TAPE | $83 |
| 6 | December 19, 2022 | November 28, 2022 | 21d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $76 |
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.