SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000403613?
$1K paid to All-Phase Electric Supply Co across 10 payments from August 7, 2023 to August 22, 2023, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF # 35846 LAURA DOWNING 213-928-9789
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2023.
Paid from
Proposition a Local Transit
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 | August 7, 2023 | July 18, 2023 | 20d | FLEX LIQUIDTIGHT CONNECTOR; STRAIGHT; 1-1/2 IN.; MALLEABLE I | $302 |
| 2 | August 7, 2023 | July 18, 2023 | 20d | FLEXIBLE CONDUIT - LIQUIDTIGHT - METALLIC; 1-1/2 IN.; 50 FT. | $289 |
| 3 | August 7, 2023 | July 18, 2023 | 20d | STRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 1- | $276 |
| 4 | August 7, 2023 | July 18, 2023 | 20d | CONDUIT STRUT CLAMP - EMT; 1-1/2 IN.; STEEL; ELECTRO-GALVANI | $146 |
| 5 | August 7, 2023 | July 18, 2023 | 20d | CONDUIT BODY - TYPE C; 1-1/2 IN.; ALUMINUM | $84 |
| 6 | August 7, 2023 | July 18, 2023 | 20d | PVC CEMENT; PVC CEMENT; 1 QT.; PURPLE; 5 TO 100 DEG F | $81 |
| 7 | August 7, 2023 | July 18, 2023 | 20d | PVC CEMENT; CONDUIT; 1 QT.; CLEAR; -5 TO 100 °F | $61 |
| 8 | August 7, 2023 | July 18, 2023 | 20d | PVC MALE TERMINAL ADAPTOR; 1-1/2 IN.; GRAY | $23 |
| 9 | August 7, 2023 | July 18, 2023 | 20d | RIGID COUPLING; STEEL; 1-1/2 IN.; 2-1/16 IN.; 2.16 IN. | $22 |
| 10 | August 22, 2023 | August 2, 2023 | 20d | CONDUIT - NON-METALLIC - ELBOW - SCHEDULE 40; 1-1/2 IN.; 90& | $70 |
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.