SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000447740?

$156K paid to All-Phase Electric Supply Co across 54 payments from April 4, 2024 to July 3, 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# 36817 - JOHNATHAN PATTEN 213-332-1703

Approval records

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

Order dated December 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.

#PaidInvoicedLagReferenceAmount
1April 4, 2024February 22, 202442dHARDENED GIGABIT 90W POE MEDIA CO$15,084
2April 4, 2024January 24, 202471dBUFFER TUBE$13,797
3April 4, 2024January 24, 202471dFBR OPTC SPLC SLV$9,318
4April 4, 2024February 22, 202442dBASIC KIT FOR OTDR$7,274
5April 4, 2024January 17, 202478dFBR OPTC SPLC SLV$6,888
6April 4, 2024January 25, 202470d12 CT LOW PROFILE TRAY$6,072
7April 4, 2024January 25, 202470dPLP COYOTE LOW COUNT LCC$5,282
8April 4, 2024January 17, 202478dPOWER STRIP$4,599
9April 4, 2024January 17, 202478dLC/ ST SINGLEMODE 5M$4,203
10April 4, 2024January 17, 202478dST/ ST SINGLEMODE 2M$3,502
11April 4, 2024January 17, 202478dLC/ST 9/125 SNG MODE 3M$3,327
12April 4, 2024January 17, 202478d12 FIBER ST PIGTAIL 3M$2,924
13April 4, 2024January 17, 202478dLC/ ST SINGLEMODE 2M$2,917
14April 4, 2024January 25, 202470dCOYOTE GROMMET 1 HOLE. 0.60 TO 0.$2,756
15April 4, 2024January 17, 202478dNDR-120-48$2,464
16April 4, 2024February 22, 202442dCORNING CLOSET CON HOUSNG$2,349
17April 4, 2024February 22, 202442dCORNING HOUSING$2,235
18April 4, 2024February 22, 202442dTEMPO POWER METER$2,208
19April 4, 2024January 17, 202478d-13 X 2- PENTA HEAD BOLT$1,862
20April 4, 2024January 17, 202478dSHILD BOND CONN$1,506
21April 4, 2024January 24, 202471dTIII SLUGE PROT$1,226
22April 4, 2024January 17, 202478d-13 X 3 PENTA HEAD BOLT$1,040
23April 4, 2024January 17, 202478d-13 X 3-1/2" PENTA HEAD BOLT$1,040
24April 4, 2024January 17, 202478dBNC-BNC VIDEO CBL$944
25April 4, 2024January 17, 202478dFIBER CLEANER$701
26April 4, 2024January 17, 202478dGROMMET. 2-HOLE. 0.42 TO 0.60 KIT$689
27April 4, 2024January 17, 202478dCOYOTE SILICONE GROMMETS KIT$649
28April 4, 2024December 27, 202399dLPS D GEL$622
29April 4, 2024December 27, 202399dCAT5W WHT 4PR 24AWG$613
30April 4, 2024January 17, 202478dCOR18AWG NEMA 5-15P-CBL 3' BLK$602
31April 4, 2024January 17, 202478dUR-I IDC CONN/100 PK$438
32April 4, 2024January 17, 202478dFC/ST DUPL 9/125 3M$438
33April 4, 2024January 17, 202478dSC/ST DUPL 9/125 3M$416
34April 4, 2024January 24, 202471dFC/ST DUPL 9/125 3M$404
35April 4, 2024January 17, 202478dDIN RAIL 8" 35MM$370
36April 4, 2024January 17, 202478dEZ-RJ45 CAT5E CONNECTOR,$342
37April 4, 2024January 17, 202478dSAFETY TAG$295
38April 4, 2024December 27, 202399dFLAT WASH. STAINLESS STEEL.25PK$287
39April 4, 2024January 17, 202478dMARKER SLEEVE; 1 IN.; 25 FT.; VINYL$186
40April 4, 2024January 17, 202478dLOGICO CL2 SOL WHT 22/4 CLB$151
41April 4, 2024January 17, 202478dCABLE CRAFTERS$150
42April 4, 2024February 22, 202442dCABLE CRAFTERS$150
43April 4, 2024December 27, 202399dMARKER TAG; MARKER PLATES; 100$142
44April 4, 2024January 17, 202478dTERMLOCK END BRACKET 32MM PK50$127
45April 4, 2024December 27, 202399d5/8 GROUND ROD CLAMP$77
46April 4, 2024January 17, 202478dSMART TAG 100 PK$60
47April 4, 2024December 27, 202399dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$55
48April 4, 2024December 27, 202399dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$49
49April 4, 2024December 27, 202399dC-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN.$16
50April 4, 2024December 27, 202399dCABLE TIE; STANDARD; NYLON; BLACK; 5-1/8 IN.$11
51April 4, 2024December 27, 202399dC-TAP CONNECTOR; 4/0 AWG; COPPER; 1 IN.; 3/8 IN.$8
52April 15, 2024March 21, 202425dCABLE CRAFTERS$21,806
53June 3, 2024December 27, 2023159dPE39 TE COM CABLE$6,214
54July 3, 2024April 10, 202484dPE39 TE COM CABLE$14,837

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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.