SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000483693?
$202K paid to All-Phase Electric Supply Co across 25 payments from June 3, 2024 to September 10, 2024, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 37610 - JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2024.
Paid from
Measure R Local Return 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 | June 3, 2024 | May 14, 2024 | 20d | AC TO DC WALL ADAPTER TRANSFORMER | $1,706 |
| 2 | June 3, 2024 | May 13, 2024 | 21d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $445 |
| 3 | June 12, 2024 | May 23, 2024 | 20d | NO DESCRIPTION AVAILABLE | $18,404 |
| 4 | June 12, 2024 | May 23, 2024 | 20d | NO DESCRIPTION AVAILABLE | $5,486 |
| 5 | June 12, 2024 | May 23, 2024 | 20d | 12 FIBER ST/UPC JACKETED PIGTAIL | $3,438 |
| 6 | June 12, 2024 | May 23, 2024 | 20d | LC/ST SNG DU12LEX FIBER PATCH 5M | $2,144 |
| 7 | June 12, 2024 | May 23, 2024 | 20d | LC/ST SNG DU12LEX FIBER PATCH 2M | $1,486 |
| 8 | June 12, 2024 | May 23, 2024 | 20d | LC/ST SNG DU12LEX FIBER PATCH 1M | $1,390 |
| 9 | June 12, 2024 | May 23, 2024 | 20d | ST/ST SNG DU12LEX FIBER PATCH 5M | $1,029 |
| 10 | June 12, 2024 | May 23, 2024 | 20d | ST/ST SNG DU12LEX FIBER PATCH 2M | $901 |
| 11 | June 12, 2024 | May 23, 2024 | 20d | SINGLEMODE SIMQLEX OS2 2M | $360 |
| 12 | June 12, 2024 | May 23, 2024 | 20d | SINGLEMODE SIMQLEX OS2 3M | $236 |
| 13 | June 12, 2024 | May 23, 2024 | 20d | SINGLEMODE SIMQLEX OS2 5M | $103 |
| 14 | June 12, 2024 | May 23, 2024 | 20d | INSULATION DISPLACEMENT CONNECTOR; 26 - 19 AWG; 0.066 IN.; S | $86 |
| 15 | June 13, 2024 | May 29, 2024 | 15d | SINGLEMODE SIMQLEX OS2 5M | $412 |
| 16 | June 13, 2024 | May 29, 2024 | 15d | SINGLEMODE SIMQLEX OS2 3M | $236 |
| 17 | June 14, 2024 | June 5, 2024 | 9d | SINGLEMODE SIMQLEX OS2 2M | $90 |
| 18 | June 18, 2024 | June 11, 2024 | 7d | MEDIA CONVERTER,1 GIGABIT | $22,992 |
| 19 | June 18, 2024 | June 11, 2024 | 7d | UNMANAGED 6-PORT GIGABIT POE SWIT | $7,286 |
| 20 | June 18, 2024 | June 3, 2024 | 15d | CORNING SHIELD BOND CONNECTOR | $590 |
| 21 | September 10, 2024 | August 22, 2024 | 19d | SFP MODULE, HARDENED | $48,727 |
| 22 | September 10, 2024 | August 22, 2024 | 19d | SFP MODULE, HARDENED | $40,414 |
| 23 | September 10, 2024 | August 22, 2024 | 19d | MEDIA CONVERTER,1 GIGABIT | $22,992 |
| 24 | September 10, 2024 | August 22, 2024 | 19d | SPF MODULE | $12,743 |
| 25 | September 10, 2024 | August 22, 2024 | 19d | SPF MODULE | $8,477 |
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.