SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000469187?
$1K paid to All-Phase Electric Supply Co across 10 payments from April 18, 2024 to April 19, 2024, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF # 37264 - CHUN LEUNG 213-972-8631
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 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 18, 2024 | March 21, 2024 | 28d | COMPRESSION LUGS; STANDARD BARREL; 1-HOLE; COPPER; 350 KCMIL | $590 |
| 2 | April 18, 2024 | March 14, 2024 | 35d | COLD SHRINK; 250 - 400 KCMIL; 12 IN.; BLACK; 600 V | $288 |
| 3 | April 18, 2024 | March 21, 2024 | 28d | MECHANICAL LUG - ALUMINUM; 4 CONDUCTOR; 4-HOLE; 350 KCMIL | $275 |
| 4 | April 18, 2024 | March 14, 2024 | 35d | BULLET SPLICES; CHAMFERED; LONG BARREL; 350 KCMIL | $76 |
| 5 | April 18, 2024 | March 14, 2024 | 35d | MECHANICAL LUG - ALUMINUM; 2 CONDUCTOR; 2-HOLE; 2 AWG | $33 |
| 6 | April 18, 2024 | March 19, 2024 | 30d | RIGID|IMC BUSHING; BUSHING; 3 IN.; ZINC DIE CAST | $32 |
| 7 | April 18, 2024 | March 14, 2024 | 35d | VINYL ELECTRICAL TAPE - ECONOMY GRADE; YELLOW; 3/4 IN.; 60 F | $1 |
| 8 | April 18, 2024 | March 14, 2024 | 35d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BROWN; 6 M | $1 |
| 9 | April 18, 2024 | March 14, 2024 | 35d | VINYL ELECTRICAL TAPE - ECONOMY GRADE; ORANGE; 3/4 IN.; 60 F | $1 |
| 10 | April 19, 2024 | March 26, 2024 | 24d | COPPER COMPRESSION LUG; 1-HOLE; 4 AWG | $32 |
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.