SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000423718?
$31K paid to All-Phase Electric Supply Co across 4 payments from December 8, 2023 to April 18, 2024, charged to Transportation / Great Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 8, 2023 | November 16, 2023 | 22d | LEOTEK FIXTURE | $1,280 |
| 2 | March 6, 2024 | February 7, 2024 | 28d | CLA-KM96FC | $15,207 |
| 3 | April 18, 2024 | March 5, 2024 | 44d | -7030-120:277-KPL10 | $8,126 |
| 4 | April 18, 2024 | March 5, 2024 | 44d | CLA-KA72-T-1-36" | $6,079 |
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.