SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000440014?
$20K paid to All-Phase Electric Supply Co across 2 payments on February 20, 2025, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
What it was for
ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic EnhancementBudget line.
Order description, as published:
SMUF #38840 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2024.
Paid from
Transportation Grants 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 | February 20, 2025 | December 16, 2024 | 66d | SFP MODULE, HARDENED | $10,269 |
| 2 | February 20, 2025 | December 16, 2024 | 66d | HARDENED (-40C - 75C) MEDIA | $9,477 |
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.