SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000469817?
$269K paid to All-Phase Electric Supply Co across 5 payments from May 17, 2024 to July 22, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF# 37319 - DE SHANE MILLER 818-779-7432
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2024.
Paid from
Proposition C Antigridlock Imp
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 | May 17, 2024 | April 23, 2024 | 24d | ANCHOR BOLT | $16,472 |
| 2 | July 22, 2024 | July 9, 2024 | 13d | NO DESCRIPTION AVAILABLE | $105,593 |
| 3 | July 22, 2024 | July 9, 2024 | 13d | NO DESCRIPTION AVAILABLE | $100,228 |
| 4 | July 22, 2024 | July 9, 2024 | 13d | POLE,TYPE7,PPB,GALV INCLUDES DRIL | $30,047 |
| 5 | July 22, 2024 | July 9, 2024 | 13d | NO DESCRIPTION AVAILABLE | $17,148 |
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.