SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000408536?
$3K paid to All-Phase Electric Supply Co across 16 payments from August 23, 2023 to August 28, 2023, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF # 35954 LAURA DOWNING 213-928-9789
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 23, 2023 | August 3, 2023 | 20d | STRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 1- | $1,174 |
| 2 | August 23, 2023 | August 3, 2023 | 20d | CONDUIT STRUT CLAMP - EMT; 1-1/2 IN.; STEEL; ELECTRO-GALVANI | $184 |
| 3 | August 23, 2023 | August 3, 2023 | 20d | STRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 13 | $166 |
| 4 | August 23, 2023 | August 3, 2023 | 20d | CONDUIT - NON-METALLIC - ELBOW - SCHEDULE 40; 1-1/2 IN.; 90& | $58 |
| 5 | August 23, 2023 | August 3, 2023 | 20d | PVC COUPLING; 1-1/2 IN.; GRAY | $23 |
| 6 | August 23, 2023 | August 3, 2023 | 20d | NIPPLE; 1-1/2 IN.; 1-3/4 IN.; STEEL; THREADED MALE | $19 |
| 7 | August 23, 2023 | August 3, 2023 | 20d | BOLT - HEX HEAD; 3/8 X 1-1/2 IN.; STEEL; ZINC PLATED | $18 |
| 8 | August 23, 2023 | August 3, 2023 | 20d | SELF DRILLING SCREW; 8 X 1-1/4 IN.; STEEL; ZINC PLATED | $15 |
| 9 | August 23, 2023 | August 3, 2023 | 20d | FENDER WASHER; 3/8 X 1 1/4 IN.; STEEL; ZINC PLATED; 100 PER | $6 |
| 10 | August 23, 2023 | August 3, 2023 | 20d | BOLT - HEX HEAD; 3/8 X 1 IN.; STEEL; ZINC PLATED | $5 |
| 11 | August 23, 2023 | August 3, 2023 | 20d | LOCK WASHER; 3/8 IN.; ZINC PLATED; STEEL; 100 PER BOX | $3 |
| 12 | August 28, 2023 | August 7, 2023 | 21d | CONDUIT | $426 |
| 13 | August 28, 2023 | August 7, 2023 | 21d | CONDUIT BODY - TYPE C; 1-1/2 IN.; PVC | $304 |
| 14 | August 28, 2023 | August 7, 2023 | 21d | CONDUIT ELBOW | $170 |
| 15 | August 28, 2023 | August 7, 2023 | 21d | CONDUIT STRUT CLAMP - EMT; 1-1/2 IN.; STEEL; ELECTRO-GALVANI | $119 |
| 16 | August 28, 2023 | August 7, 2023 | 21d | PVC COUPLING; 1-1/2 IN.; GRAY | $17 |
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.