SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000432008?
$403K paid to All-Phase Electric Supply Co across 7 payments on January 29, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 36513 DESHANE MILLER (818) 779-7432
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 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 | January 29, 2024 | January 11, 2024 | 18d | POLE,TYPE17 TRAFFIC SIGNAL, GALV3 | $101,717 |
| 2 | January 29, 2024 | January 11, 2024 | 18d | ARM, MAST, GALVANIZED 20', 3 BOLT | $90,462 |
| 3 | January 29, 2024 | January 11, 2024 | 18d | ARM,MAST,GALV 15',SMA CD954 | $73,024 |
| 4 | January 29, 2024 | January 11, 2024 | 18d | POLE,TYPE1A TRAFFIC SIGN14'0" | $52,797 |
| 5 | January 29, 2024 | January 11, 2024 | 18d | POLE,TYPE17 TRAFFIC SIGNAL, GALV3 | $39,557 |
| 6 | January 29, 2024 | January 11, 2024 | 18d | POLE,TYPE7,PPB,GALV INCLUDES DRIL | $28,759 |
| 7 | January 29, 2024 | January 11, 2024 | 18d | POLE,TYPE9 TRAFFIC SIGN ST 7'2" G | $17,148 |
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.