SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000448983?
$55K paid to All-Phase Electric Supply Co across 8 payments from February 27, 2024 to May 24, 2024, charged to Transportation / Vermont Bus Stop Imp. MLK to Wilshire Blvd - LAF9440.
What it was for
Vermont Bus Stop Imp. MLK to Wilshire Blvd - LAF9440Budget line.
Order description, as published:
SL14660
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2023.
Paid from
Transportation Grants 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 | February 27, 2024 | February 7, 2024 | 20d | CREE POST TOP FIXTURE | $2,988 |
| 2 | April 18, 2024 | March 5, 2024 | 44d | T-GALV-7.5-10BCD AMERSHIELD | $6,273 |
| 3 | April 18, 2024 | March 5, 2024 | 44d | AMERSHIELD FINISH AND AMERLOCK | $2,901 |
| 4 | May 24, 2024 | May 2, 2024 | 22d | 7030-120:277-KPL10(SSG PAINT) | $15,927 |
| 5 | May 24, 2024 | May 2, 2024 | 22d | CLA-KM96FC (SSG PAINT) | $14,903 |
| 6 | May 24, 2024 | May 2, 2024 | 22d | CLA-KA72-T-1-36" (SSG PAINT) FOR | $5,958 |
| 7 | May 24, 2024 | May 2, 2024 | 22d | CLA-KA72-T-1-36" (SSG PAINT) FOR | $3,972 |
| 8 | May 24, 2024 | May 2, 2024 | 22d | CLA-KA72-S-1-36" (SSG PAINT) FOR | $1,986 |
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.