SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000453501?
$6K paid to All-Phase Electric Supply Co across 15 payments on April 5, 2024, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF# 36939 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 | April 5, 2024 | January 17, 2024 | 79d | STRAIGHT RIGID CONDUIT; 3; 10 FT.; GALVANIZED; STEEL | $1,644 |
| 2 | April 5, 2024 | January 17, 2024 | 79d | EMT COMPRESSION COUPLING; 3 IN.; STEEL; ZINC ELECTROPLATED; | $978 |
| 3 | April 5, 2024 | January 17, 2024 | 79d | EMT COMPRESSION COUPLING; 3 IN.; STEEL; ZINC ELECTROPLATED; | $652 |
| 4 | April 5, 2024 | January 17, 2024 | 79d | 3-IN MALL INS BUSH | $632 |
| 5 | April 5, 2024 | January 17, 2024 | 79d | EMT COMPRESSION CONNECTOR - NON - INSULATED; 3 IN.; STEEL; Z | $630 |
| 6 | April 5, 2024 | January 17, 2024 | 79d | EMT SET SCREW COUPLING; 3 IN.; STEEL; ZINC ELECTROPLATED; CO | $380 |
| 7 | April 5, 2024 | January 17, 2024 | 79d | EMT COMPRESSION CONNECTOR - NON - INSULATED; 3 IN.; STEEL; Z | $339 |
| 8 | April 5, 2024 | January 17, 2024 | 79d | CONDUIT STRUT CLAMP - UNIVERSAL; 3 IN.; STEEL; ELECTRO GALVA | $323 |
| 9 | April 5, 2024 | January 17, 2024 | 79d | STRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 3- | $254 |
| 10 | April 5, 2024 | January 17, 2024 | 79d | 3-IN MALL INS BUSH | $105 |
| 11 | April 5, 2024 | January 17, 2024 | 79d | WEDGE TYPE ANCHOR; 3/8 X 3-3/4 IN.; STEEL; 0.24 LBS. | $104 |
| 12 | April 5, 2024 | January 17, 2024 | 79d | RTV SILICONE; CLEAR; 0.64 LBS. | $35 |
| 13 | April 5, 2024 | January 17, 2024 | 79d | CONDUIT CLAMP; W/BOLT; STEEL; 3 IN. | $32 |
| 14 | April 5, 2024 | January 17, 2024 | 79d | CONDUIT CLAMP; W/BOLT; STEEL; 3 IN. | $16 |
| 15 | April 5, 2024 | January 17, 2024 | 79d | STRUT - CHANNEL - W/HOLES - HALF SLOTTED - STEEL; 1-5/8 X 1- | $13 |
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.