SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000406576?
$170K paid to All-Phase Electric Supply Co across 5 payments from December 8, 2023 to January 10, 2024, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 35922 EDDIE GARCIA 213-478-8464
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2023.
Paid from
Proposition C Antigridlock Imp
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 8, 2023 | November 14, 2023 | 24d | 12" GREEN BALL LED | $47,714 |
| 2 | December 13, 2023 | November 21, 2023 | 22d | 12" GREEN BALL LED | $42,534 |
| 3 | December 27, 2023 | December 6, 2023 | 21d | 12" GREEN BALL LED | $39,126 |
| 4 | January 5, 2024 | December 12, 2023 | 24d | 12" GREEN BALL LED | $29,447 |
| 5 | January 10, 2024 | December 18, 2023 | 23d | 12" GREEN BALL LED | $11,588 |
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.