SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000453401?
$16K paid to All-Phase Electric Supply Co across 4 payments on June 11, 2024, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF# 36938 LAUREN BALLARD 760-525-3224
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 11, 2024 | January 23, 2024 | 140d | SAFETY SWITCH|DISCONNECT; HD; NON-FUSED; A | $15,622 |
| 2 | June 11, 2024 | January 18, 2024 | 145d | CONDUIT HUB; THREADED; 3 IN.; ZAMEK 2/3 ZINC; NATURAL | $443 |
| 3 | June 11, 2024 | January 23, 2024 | 140d | GASKETED LOCKNUT; SEALING; 3 IN.; STEEL; THREADED | $105 |
| 4 | June 11, 2024 | January 18, 2024 | 145d | STEEL LOCKNUT; 3 IN.; THREADED; ZINC PLATED | $4 |
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.