SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000452191?
$163K paid to All-Phase Electric Supply Co across 7 payments from October 2, 2023 to October 6, 2023, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 34910 JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2023.
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 | October 2, 2023 | September 14, 2023 | 18d | VIDEO TRANSM 1-CH 9BIT DUPLX RM | $68,174 |
| 2 | October 2, 2023 | September 14, 2023 | 18d | VIDEO TRANSM 1-CH 9BIT DUPLX | $68,174 |
| 3 | October 2, 2023 | September 14, 2023 | 18d | POW ADAPT 110-220VAC FOR 9002 CHS | $2,008 |
| 4 | October 6, 2023 | September 19, 2023 | 17d | 8 CHAN DIGT VIDEO RECV 1-WAY | $11,514 |
| 5 | October 6, 2023 | September 19, 2023 | 17d | 8 CHAN DIGT VIDEO TRANS 1-WAY | $4,242 |
| 6 | October 6, 2023 | September 19, 2023 | 17d | 8 CHAN DIGT VIDEO TRANS 1-WAY | $4,242 |
| 7 | October 6, 2023 | September 19, 2023 | 17d | 8 CHAN DIGT VIDEO TRANS 1-WAY | $4,242 |
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.