SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000441211?

$42K paid to All-Phase Electric Supply Co across 19 payments from December 27, 2023 to January 17, 2024, charged to Transportation / Facility Upgrades for Electrification.

Checkbook LA · Updated Sep 22, 2026

What it was for

Facility Upgrades for Electrification

Budget line.

Order description, as published:

SMUF # 36690 - LAURA DOWNING 213-928-9789

Approval records

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

Order dated November 28, 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.

#PaidInvoicedLagReferenceAmount
1December 27, 2023December 5, 202322dEMT STEEL CONDUIT-STRAIGHT; 3 IN.; 10 FT.; STEEL$15,680
2December 27, 2023December 5, 202322dEMT STEEL CONDUIT-STRAIGHT; 3 IN.; 10 FT.; STEEL$10,880
3December 27, 2023December 6, 202321dEMT STEEL CONDUIT-STRAIGHT; 3 IN.; 10 FT.; STEEL$5,440
4December 27, 2023December 6, 202321dENCLOSURE COVER$3,964
5December 27, 2023December 6, 202321dEMT COMPRESSION COUPLING; 3 IN.; STEEL; ZINC ELECTROPLATED;$1,730
6December 27, 2023December 6, 202321dSTRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 1-$1,174
7December 27, 2023December 6, 202321dPNTD GALV 3R ENCL$708
8December 27, 2023December 6, 202321dEMT SET SCREW COUPLING; 3 IN.; STEEL; ZINC ELECTROPLATED; CO$394
9December 27, 2023December 6, 202321dCONDUIT STRUT CLAMP - UNIVERSAL; 3 IN.; STEEL; ELECTRO GALVA$317
10December 27, 2023December 6, 202321dSQUARE WASHER - FLAT; 3/8 IN.; STEEL; ELECTRO GALVANIZED; AL$238
11December 27, 2023December 6, 202321dWEDGE TYPE ANCHOR; 3/8 X 3-3/4 IN.; STEEL; 0.24 LBS.$204
12December 27, 2023December 6, 202321dCONTINUOUS THREADED ROD; ZINC-PLATED; 3/8 IN.; 10 FT.; STEEL$191
13December 27, 2023December 6, 202321dEMT SET SCREW CONNECTOR; 3 IN.; STEEL; ZINC ELECTROPLATED; C$106
14December 27, 2023December 6, 202321dMASONRY BIT; SDS; HAMMER DRILL; 3/4 IN.; 8 IN.; CARBIDE TIPP$97
15December 27, 2023December 6, 202321dTHREADED ROD - ACC - ROD COUPLING; 3/8 IN.; 1-1/8 IN.; STEEL$67
16December 27, 2023December 6, 202321dFENDER WASHER; 3/8 X 1 1/4 IN.; STEEL; ZINC PLATED; 100 PER$13
17December 27, 2023December 6, 202321dHEX NUTS; 3/8-16 IN.; STEEL; ZINC PLATED$13
18December 27, 2023December 6, 202321dLOCK WASHER; 3/8 IN.; ZINC PLATED; STEEL; 100 PER BOX$6
19January 17, 2024December 7, 202341dEMT COMPRESSION CONNECTOR - NON - INSULATED; 3 IN.; STEEL; Z$486

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.