SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000454825?
$10K paid to All-Phase Electric Supply Co across 38 payments from February 28, 2024 to June 10, 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:
MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2024.
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 28, 2024 | February 8, 2024 | 20d | RUST-OLEUM INV MARK CHALK WHT | $110 |
| 2 | March 1, 2024 | February 5, 2024 | 25d | STRAIGHT RIGID CONDUIT; 1 IN.; 10 FT.; GALVANIZED; STEEL | $681 |
| 3 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLUE; 5 | $644 |
| 4 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; WHITE; | $644 |
| 5 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $644 |
| 6 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $644 |
| 7 | March 1, 2024 | February 5, 2024 | 25d | 1"X36"X4 GRADE 55 GALV ANCH | $636 |
| 8 | March 1, 2024 | February 5, 2024 | 25d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $593 |
| 9 | March 1, 2024 | February 5, 2024 | 25d | 3/4X24"X4 GRADE 55 GALV ANCH | $566 |
| 10 | March 1, 2024 | February 5, 2024 | 25d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $483 |
| 11 | March 1, 2024 | February 5, 2024 | 25d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $361 |
| 12 | March 1, 2024 | February 5, 2024 | 25d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $272 |
| 13 | March 1, 2024 | February 5, 2024 | 25d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $191 |
| 14 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; WHITE; | $188 |
| 15 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; BLUE; | $188 |
| 16 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; BLACK; | $188 |
| 17 | March 1, 2024 | February 5, 2024 | 25d | BUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; RED; 5 | $188 |
| 18 | March 1, 2024 | February 5, 2024 | 25d | C-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN. | $160 |
| 19 | March 1, 2024 | February 5, 2024 | 25d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 10 A; 250 VAC | $158 |
| 20 | March 1, 2024 | February 5, 2024 | 25d | GROUND ROD - COPPER; 5/8"; 8' | $147 |
| 21 | March 1, 2024 | February 5, 2024 | 25d | NIPPLE; 1 IN.; 12 IN.; STEEL; THREADED MALE | $144 |
| 22 | March 1, 2024 | February 5, 2024 | 25d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 1-1 | $130 |
| 23 | March 1, 2024 | February 5, 2024 | 25d | NIPPLE; 1 IN.; 10 IN.; STEEL; THREADED MALE | $127 |
| 24 | March 1, 2024 | February 5, 2024 | 25d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $109 |
| 25 | March 1, 2024 | February 5, 2024 | 25d | ROUND HEAD MACHINE SCREW (RHMS) - SLOTTED; 1/4-20 X 2 IN.; S | $86 |
| 26 | March 1, 2024 | February 5, 2024 | 25d | NIPPLE; 1 IN.; 6 IN.; STEEL; THREADED MALE | $62 |
| 27 | March 1, 2024 | February 5, 2024 | 25d | RIGID CONDUIT ELBOW; 1 IN.; 45°; STEEL | $60 |
| 28 | March 1, 2024 | February 5, 2024 | 25d | NIPPLE; 1 IN.; 4 IN.; STEEL; THREADED MALE | $50 |
| 29 | March 1, 2024 | February 5, 2024 | 25d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $43 |
| 30 | March 1, 2024 | February 5, 2024 | 25d | BUTT CONNECTOR - NON INSULATED; 12-10 AWG; 0.72 IN. | $35 |
| 31 | March 1, 2024 | February 5, 2024 | 25d | DUCT TAPE; SILVER; 2 IN.; 180 FT.; 9 MILS | $30 |
| 32 | March 1, 2024 | February 5, 2024 | 25d | RIGID COMPRESSION COUPLING; 1 IN.; CONCRETE TIGHT; 1-7/8 IN. | $18 |
| 33 | March 1, 2024 | February 5, 2024 | 25d | HEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED | $14 |
| 34 | March 1, 2024 | February 5, 2024 | 25d | TIE WIRE ; BLACK ANNEALED; STEEL; 16-1/2 AWG; 400 FT. | $7 |
| 35 | March 1, 2024 | February 5, 2024 | 25d | RIGID|IMC BUSHING; INSULATING; 1 IN.; THERMOPLASTIC; THREADE | $3 |
| 36 | March 6, 2024 | February 15, 2024 | 20d | RECEPTACLE,PE CELL ORNAMENT TOP | $124 |
| 37 | June 10, 2024 | May 21, 2024 | 20d | UBICELL 3.0 SMART | $611 |
| 38 | June 10, 2024 | May 21, 2024 | 20d | BNDL-10YR SERVICES | $279 |
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.