SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000422294?

$171K paid to All-Phase Electric Supply Co across 33 payments from October 18, 2023 to February 27, 2024, charged to Transportation / ATSAC Systems Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

ATSAC Systems Maintenance

Budget line.

Order description, as published:

SMUF # 36263 JONATHAN PATTEN 213-332-1703

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 15, 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.

#PaidInvoicedLagReferenceAmount
1October 18, 2023September 28, 202320dAXIS T8129-E OUTDOOR POE EXTENDER$13,177
2October 18, 2023September 28, 202320d24 GA 4 PR O/S L5$2,476
3October 18, 2023September 28, 202320dPOWER STRIP$1,442
4October 18, 2023September 28, 202320d12 FIBER ST PIGTAIL$1,433
5October 18, 2023September 28, 202320d18AWG POWER CORD 6 FT$805
6October 18, 2023September 28, 202320dMODULAR PLUG; RJ-45; 8 POLE; 8 CONTACT$313
7October 18, 2023September 28, 202320dMVU18-4FLK 22-18AWG 4STD FORK TER$283
8October 18, 2023September 28, 202320dCONN SPADE TERM 18-22AWG #6 RED$225
9October 18, 2023September 28, 202320d3/8-16 SS HEX NUT$139
10October 18, 2023September 28, 202320dDINKLE SS2 DIN RAIL TERM BLK 50$124
11October 18, 2023September 28, 202320d35MM X 7.5MM DIN RAIL SLOTTED 8"$73
12October 18, 2023September 28, 202320dLIGHTING FIXTURE WIRE; FULL VOLT; TFFN STR; 18 AWG; 1-CONDUC$71
13October 18, 2023September 28, 202320dLIGHTING FIXTURE WIRE; FULL VOLT; TFFN STR; 18 AWG; 1-CONDUC$71
14October 18, 2023September 28, 202320dLIGHTING FIXTURE WIRE; FULL VOLT; TFFN STR; 18 AWG; 1-CONDUC$71
15October 18, 2023September 28, 202320dSELF DRILLING SCREW; 8 X 3/4 IN.; STEEL; ZINC PLATED$42
16October 18, 2023September 28, 202320dSPLCNG TAPE$33
17October 18, 2023September 28, 202320dPHILLIPS TRUSS HEAD MACHINE SCREW$9
18October 23, 2023October 2, 202321dDATACOMM TESTER ACCESSORY; SINGLEMODE LAUNCH CABLE$1,631
19October 25, 2023October 5, 202320dNETWORK CABLE TESTER; FIBER TEST KIT$11,704
20October 25, 2023October 5, 202320dCAMERA ADAPTER STAND$7,780
21October 25, 2023October 5, 202320dSILICONE GROMMENT KIT$636
22October 25, 2023October 5, 202320dAXIS T8129-E OUTDOOR POE EXTENDER$549
23October 25, 2023October 5, 202320dSPLCNG TAPE$293
24October 25, 2023October 5, 202320dPHILLIPS TRUSS HEAD MACHINE SCREW$85
25October 30, 2023October 10, 202320dPOWER STRIP$3,065
26October 31, 2023October 11, 202320dCLOSET CONNECTOR$1,151
27October 31, 2023October 11, 202320dPHILLIPS TRUSS HEAD MACHINE SCREW$94
28November 6, 2023October 17, 202320dNO DESCRIPTION AVAILABLE$1,643
29November 6, 2023October 18, 202319dCONN SPADE TERM 18-22AWG #6 RED$376
30November 8, 2023October 19, 202320dFBR OPTC SPLC SLV$40
31November 22, 2023October 30, 202323dLOW COUNT CLOSURE$3,106
32February 27, 2024February 7, 202420d1 CH DIGITAL VIDEO 10 BIT WITH 1$76,727
33February 27, 2024February 7, 202420d1 CH DIGITAL VIDEO 10 BIT, 1CH CH$41,314

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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.