SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000462023?
$52K paid to All-Phase Electric Supply Co across 27 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# 37141 CHUN LEUNG 213-972-8631
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 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 | February 23, 2024 | 109d | BUILDING WIRE | $3,984 |
| 2 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $3,984 |
| 3 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $3,984 |
| 4 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $3,526 |
| 5 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $3,526 |
| 6 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $3,526 |
| 7 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,610 |
| 8 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,610 |
| 9 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,610 |
| 10 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,534 |
| 11 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,534 |
| 12 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,534 |
| 13 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,381 |
| 14 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,381 |
| 15 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $2,381 |
| 16 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $1,465 |
| 17 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $1,465 |
| 18 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE | $1,465 |
| 19 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $606 |
| 20 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $536 |
| 21 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $397 |
| 22 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $385 |
| 23 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $362 |
| 24 | June 11, 2024 | February 23, 2024 | 109d | BUILDING WIRE; THHN STR; 4 AWG; 1-CONDUCTOR; COPPER; GREEN; | $223 |
| 25 | June 11, 2024 | February 23, 2024 | 109d | 5" X 6" X 9.6"; DURA-BLOK ROOFTOP CHANNEL SUPPORT; RUBBER | $113 |
| 26 | June 11, 2024 | February 23, 2024 | 109d | PULLING LUBRICANT; TEFLON ADDITIVE; 1 QRT.; 32 TO 190 (-1 TO | $92 |
| 27 | June 11, 2024 | February 23, 2024 | 109d | CLEANING PRODUCT; KNIT RAGS; WHITE; RANDOM MEDIUM WEIGHT | $25 |
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.