SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000483910?
$22K paid to All-Phase Electric Supply Co across 3 payments from August 14, 2024 to January 28, 2025, charged to Transportation / Vision Zero Bus Stop Security Lighting.
What it was for
Vision Zero Bus Stop Security LightingBudget line.
Order description, as published:
VISION ZERO BUS STOP SECURITY LIGHTING UNIT 1 SEGMENT 1 & 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 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 | August 14, 2024 | July 25, 2024 | 20d | KING COACHMAN ARMS TENON MOUNT | $11,916 |
| 2 | January 28, 2025 | November 8, 2024 | 81d | SHIELD RAL9005-BLK | $8,878 |
| 3 | January 28, 2025 | November 8, 2024 | 81d | AMERSHIELD FINISH SET UP | $1,369 |
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.