SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000440614?
$190K paid to All-Phase Electric Supply Co across 4 payments from February 20, 2025 to March 3, 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# 38869 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 4, 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 | January 13, 2025 | 38d | INET ADAPTER PLATE | $6,023 |
| 2 | February 20, 2025 | January 15, 2025 | 36d | T8129-E OUTDOOR POE EXTENDER | $758 |
| 3 | March 3, 2025 | February 20, 2025 | 11d | PTZ 2MP HDR 30X IP68 WHT | $178,850 |
| 4 | March 3, 2025 | February 20, 2025 | 11d | MIC HINGED DCA | $4,844 |
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.