SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000428277?
$409K paid to All-Phase Electric Supply Co across 5 payments on March 10, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF# 38493 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 October 10, 2024.
Paid from
Measure M Local Return Special 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 | March 10, 2025 | February 25, 2025 | 13d | POLE,TYPE1 TRAFFIC SIGN,10'6" GAL | $211,186 |
| 2 | March 10, 2025 | February 25, 2025 | 13d | POLE ONLY,STREET LIGHT STAN,9-1/2 | $67,927 |
| 3 | March 10, 2025 | February 25, 2025 | 13d | ARM,SIG MAST ONLY,(45')13.7-4-161 | $52,657 |
| 4 | March 10, 2025 | February 25, 2025 | 13d | ARM SIGN,MAST ONLY(40')12.2-4-161 | $47,495 |
| 5 | March 10, 2025 | February 25, 2025 | 13d | POLE,TYPE7,PPB,GALV INCLUDES DRIL | $30,047 |
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.