SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000485730?
$308K paid to All-Phase Electric Supply Co across 2 payments from September 18, 2023 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 June 5, 2023.
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 | September 18, 2023 | August 29, 2023 | 20d | CLA-KA72-S-1-3'-SSG (MOD) | $69,128 |
| 2 | October 2, 2023 | September 11, 2023 | 21d | CLA-KA72-S-1-3'-SSG (MOD) | $238,985 |
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.