SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000439327?

$173K paid to All-Phase Electric Supply Co across 66 payments from May 1, 2025 to July 10, 2025, charged to Transportation / ATSAC Systems Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

ATSAC Systems Maintenance

Budget line.

Order description, as published:

SMUF# 38834 JOHNATHAN PATTEN 213-332-1703

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 26, 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.

#PaidInvoicedLagReferenceAmount
1May 1, 2025December 13, 2024139d22/25 PR SOL PE39 DIRECT BURIAL B$40,318
2May 1, 2025March 24, 202538dNO DESCRIPTION AVAILABLE$12,904
3May 1, 2025January 27, 202594dFBR OPTC SPLC SLV$7,293
4May 1, 2025January 6, 2025115dFBR OPTC SPLC SLV$3,112
5May 1, 2025January 6, 2025115dFBR OPTC SPLC SLV$1,507
6May 1, 2025December 13, 2024139dGROUNDING BUSHING; SPLIT; 3 IN.; INSULATED; STEEL$971
7May 1, 2025March 24, 202538dCORNING SCF-KI-4CBL CABLE KIT$916
8May 1, 2025December 13, 2024139dMARKER TAG; SELF-LAMINATING FIBER OPTIC CABLE MARKER TAG$824
9May 1, 2025December 13, 2024139dINLINE FUSE HOLDER; SC; 1 POLE; IN-LINE$558
10May 1, 2025March 24, 202538dFBR OPTC SPLC SLV$405
11May 1, 2025December 13, 2024139dMARKER TAG; MARKER PLATES; 100$250
12May 1, 2025December 13, 2024139dFLAT WASHER: FOR SCREW SIZE 1/2 I$217
13May 1, 2025December 13, 2024139dLOGICO SECURITY WIRE BURGLAR ALAR$205
14May 1, 2025December 13, 2024139dRUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 1-1$133
15May 1, 2025December 13, 2024139dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$60
16May 1, 2025December 13, 2024139dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$49
17May 1, 2025January 7, 2025114dFBR OPTC SPLC SLV$41
18May 1, 2025December 13, 2024139dC-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN.$16
19May 1, 2025December 13, 2024139dC-TAP CONNECTOR; 4/0 AWG; COPPER; 1 IN.; 3/8 IN.$9
20May 9, 2025January 30, 202599dENG-US-USC/ULC-LC$15,713
21May 9, 2025January 6, 2025123d# 2334275 - HIT-HY-200-A-V3 HILTI$14,848
22May 9, 2025March 24, 202546dFBR OPTC SPLC SLV$11,952
23May 9, 2025January 6, 2025123d22/12 PR SOL PE39 DIRECT BURIAL B$10,266
24May 9, 2025January 7, 2025122dPLP COYOTE LOW COUNT CLOSURE (LCC$3,803
25May 9, 2025December 16, 2024144dSQUARE NUTS, STAINLESS STEEL 316$2,523
26May 9, 2025January 6, 2025123dCORNING SPH-01P SINGLE PANEL HOUS$2,481
27May 9, 2025January 13, 2025116d1/2-13 X 3 PENTA BOLT STAINLESS$2,243
28May 9, 2025January 13, 2025116d1/2-13 X 2-1/2 PENTA BOLT STAINLE$1,809
29May 9, 2025December 19, 2024141dINSULATION DISPLACEMENT CONNECTOR; 26 - 19 AWG; 0.066 IN.; S$1,752
30May 9, 2025January 6, 2025123dCORNING CCH-CP06-19T, CLOSET HOUS$1,648
31May 9, 2025December 19, 2024141dTII SURGE PROTECTORS$1,534
32May 9, 2025January 13, 2025116d1/2-13 X 3-1/2 PENTA BOLT STAINLE$1,329
33May 9, 2025January 6, 2025123dCORDLESS CIRCULAR SAW - HEAVY DUTY; 6600$1,195
34May 9, 2025December 19, 2024141d18V BATTERY & CHARGER; LITHIUM-ION; 10 AH; 120 V$647
35May 9, 2025December 18, 2024142dGROUND BONDING CONNECTOR; OUTDOOR; COPPER$602
36May 9, 2025December 16, 2024144d3-INCH SPLIT CONDUIT 5-FEET LENGT$528
37May 9, 2025January 6, 2025123d2M SINGLEMODE SIMPLEX FIBER OPTIC$515
38May 9, 2025December 18, 2024142dSTAINLESS STEEL SPRING NUTS$480
39May 9, 2025January 6, 2025123dSMART SIGN CABLE TAGS, TG-2109$478
40May 9, 2025December 16, 2024144dPLP CLOSURE KIT COYOTE ONE DOME$276
41May 9, 2025January 7, 2025122dRAYCHEM ES2000-NO. 4-B7-0-STK$243
42May 9, 2025January 6, 2025123d1M SINGLEMODE SIMPLEX FIBER OPTIC$197
43May 9, 2025December 16, 2024144dPLP 80809958, LITE GRIP SPLICE TR$191
44May 9, 2025January 6, 2025123dHUDSON SUPER SPRAYER. 2 GAL. MODE$188
45May 9, 2025January 6, 2025123dCIRCULAR SAW BLADE; 4-1/2 IN. DIA; 7/8 IN. ARBOR; 13280 RPM$168
46May 9, 2025December 16, 2024144dLPS D'GEL CABLE GEL SOLVENT 3QT$147
47May 9, 2025January 6, 2025123dCIRCULAR SAW BLADE; FOR CUTTING CONCRETE|BLOCK|BRICK; DIAMON$83
48May 9, 2025December 16, 2024144dS38410. FACE SHIELD SELLSTROM$70
49May 9, 2025December 16, 2024144dN95 PARTICULATE RESPIRATOR (54625$56
50May 9, 2025December 16, 2024144d3-INCH SPLIT COUPLING$44
51May 9, 2025December 16, 2024144d3-INCH ADAPTER COUPLING$44
52May 9, 2025December 19, 2024141dGROUND ROD CLAMP; 10-1 AWG; COPPER$29
53May 29, 2025December 24, 2024156dPLP CLOSURE KIT COYOTE ONE DOME$3,035
54May 29, 2025December 24, 2024156dPLP 80807701, 12-COUNT SPLICE TRA$2,914
55May 29, 2025December 24, 2024156dPLP 80809958, LITE GRIP SPLICE TR$2,104
56May 29, 2025December 24, 2024156dTRIP LITE 602-15 POWER STRIP$2,055
57May 29, 2025December 24, 2024156dPLP. COYOTE DOME. 8006944$1,349
58May 29, 2025January 21, 2025128d1/2-13 X 3-1/2 PENTA BOLT STAINLE$1,329
59May 29, 2025December 24, 2024156dSILICON GROMMET KIT. 8003664$433
60May 29, 2025December 24, 2024156dPORTABLE LABEL PRINTER$273
61May 29, 2025December 24, 2024156dFUSE; GP; CLASS G; TIME DELAY; 50 A; 480 VAC$208
62June 16, 2025May 28, 202519dLPS D'GEL CABLE GEL SOLVENT 3QT$434
63June 16, 2025May 28, 202519d1M SINGLEMODE SIMPLEX FIBER OPTIC$290
64July 10, 2025June 9, 202531dBOLT BUTTON HEAD STAINLESS STEEL$4,574
65July 10, 2025June 9, 202531dBOLT BUTTON HEAD STAINLESS STEEL$3,383
66July 10, 2025June 9, 202531dBOLT BUTTON HEAD STAINLESS STEEL$2,796

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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.