SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000442341?

$152K paid to All-Phase Electric Supply Co across 68 payments from May 9, 2025 to July 17, 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# 38888 JOHNATHAN PATTEN 213-332-1703

Approval records

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

Order dated December 10, 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 9, 2025January 9, 2025120dCORNING PCH-02U - CONNECTOR HOUSI$7,309
2May 9, 2025January 9, 2025120dCORNING M67-048, SPLICE TRAY, HEA$3,432
3May 9, 2025January 9, 2025120d# 2334275 - HIT-HY-200-A-V3 HILTI$2,475
4May 9, 2025December 13, 2024147dNO DESCRIPTION AVAILABLE$984
5May 9, 2025January 9, 2025120dCORNING UCC-001 UNIVERSAL CABLE C$414
6May 9, 2025December 13, 2024147dCONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE;$310
7May 9, 2025December 13, 2024147dPVC 2" SCH80 90 DEG$149
8May 9, 2025December 13, 2024147d2-IN-45D-SCH-80-COND-ELL$126
9May 9, 2025December 13, 2024147dPVC COUPLING; 3 IN.; GRAY$124
10May 9, 2025January 9, 2025120dGROUND ROD CLAMP; 10-1 AWG; COPPER$29
11May 9, 2025December 13, 2024147dCONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE;$16
12May 9, 2025December 13, 2024147dPVC COUPLING; 2 IN.; GRAY$7
13May 22, 2025February 12, 202599dCABLE EXCHANGE TELCO-M TO 12-LEG$9,021
14May 22, 2025January 13, 2025129dCORNING CCH-CP12-19T, CLOSET HOUS$7,868
15May 22, 2025March 24, 202559d12 FIBER ST PIGTAIL SINGLE MODE,$7,017
16May 22, 2025March 26, 202557dGDC 10 FOOT DB25 TO DB25 CABL$4,295
17May 22, 2025January 22, 2025120dTII SURGE PROTECTORS$4,091
18May 22, 2025March 24, 202559dFBR OPTC SPLC SLV$4,052
19May 22, 2025January 22, 2025120dPLP 80807701, 12-COUNT SPLICE TRA$2,914
20May 22, 2025January 22, 2025120dPLP 80809958, LITE GRIP SPLICE TR$1,913
21May 22, 2025January 13, 2025129dCORNING PRETIUM CONNECTOR HOUSING$1,727
22May 22, 2025January 28, 2025114d12 FIBER ST PIGTAIL SINGLE MODE,$1,169
23May 22, 2025January 28, 2025114d5 INCH DISTRIBUTION RING, METAL$931
24May 22, 2025January 22, 2025120dLPS D'GEL CABLE GEL SOLVENT 3QT$589
25May 22, 2025January 13, 2025129dCORNING 18 SPLICE TRAY BRACKET PC$542
26May 22, 2025January 28, 2025114d3 INCH DISTRIBUTION RING, METAL$532
27May 22, 2025January 13, 2025129dMARKER TAG; SELF-LAMINATING FIBER OPTIC CABLE MARKER TAG$412
28May 22, 2025January 22, 2025120dVINYL LABEL TAPE WITH RIBBON FOR$273
29May 22, 2025January 22, 2025120d1/2-13 X 3-1/2 PENTA BOLT STAINLE$266
30May 22, 2025January 22, 2025120d1/2-13 X 3 PENTA BOLT STAINLESS$224
31May 22, 2025February 12, 202599dINSULATION DISPLACEMENT CONNECTOR; 26 - 19 AWG; 0.066 IN.; S$219
32May 22, 2025January 28, 2025114d25 PAIR TELCO CABLE ASSEMBLY-ONE$205
33May 22, 2025January 23, 2025119dPLP 80809958, LITE GRIP SPLICE TR$191
34May 22, 2025January 22, 2025120d1/2-13 X 2-1/2 PENTA BOLT STAINLE$181
35May 22, 2025January 23, 2025119dFLAT WASHER: FOR SCREW SIZE 1/2 I$72
36May 22, 2025January 13, 2025129dMARKER TAG; MARKER PLATES; 100$62
37June 6, 2025January 29, 2025128dCORNING PC2-SPLC-6SR SPLICE TRAY$746
38June 6, 2025January 29, 2025128dCORNING PC2-STRN -STRAN REL$325
39June 6, 2025January 29, 2025128dFIBER COMMUNICATIONS PRETIUM BR$91
40June 6, 2025January 29, 2025128dSMART SIGN CABLE TAGS, TG-2109$60
41July 1, 2025January 6, 2025176d22/25 PR SOL PE39 DIRECT BURIAL B$40,318
42July 1, 2025May 1, 202561dGDC 5 FOOT DB25 TO DB25 CABL$28,425
43July 1, 2025May 7, 202555dPORTA 525 RJ PROTECTOR PACKS$5,741
44July 1, 2025February 3, 2025148dPLP CLOSURE KIT COYOTE ONE DOME$552
45July 1, 2025May 1, 202561d2M SINGLEMODE SIMPLEX FIBER OPTIC$516
46July 1, 2025May 13, 202549dPORTA 525 RJ PROTECTOR PACKS$338
47July 1, 2025February 4, 2025147d1M SINGLEMODE SIMPLEX FIBER OPTIC$197
48July 1, 2025January 6, 2025176dPLP 80809958, LITE GRIP SPLICE TR$191
49July 1, 2025January 6, 2025176dBARE WIRE; COPPER; SOL; 8 AWG; 1-CONDUCTOR; 1000 FT.; 600 V$108
50July 1, 2025January 6, 2025176dMARKER TAG; MARKER PLATES; 100$62
51July 1, 2025January 6, 2025176dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$60
52July 1, 2025January 6, 2025176dC-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN.$49
53July 1, 2025January 6, 2025176dBARE WIRE; COPPER; SOL; 10 AWG; 1-CONDUCTOR; 315 FT.; 600 V$31
54July 1, 2025January 6, 2025176dC-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN.$16
55July 1, 2025January 6, 2025176dC-TAP CONNECTOR; 4/0 AWG; COPPER; 1 IN.; 3/8 IN.$9
56July 17, 2025February 3, 2025164dPLP CLOSURE KIT COYOTE ONE DOME$2,208
57July 17, 2025February 4, 2025163d25 PAIR TELCO CABLE ASSEMBLY-ONE$1,842
58July 17, 2025February 6, 2025161dPLP COYOTE LOW COUNT CLOSURE (LCC$1,056
59July 17, 2025June 9, 202538dBOLT BUTTON HEAD STAINLESS STEEL$1,015
60July 17, 2025June 9, 202538dBOLT BUTTON HEAD STAINLESS STEEL$839
61July 17, 2025February 10, 2025157dPLP COYOTE LOW COUNT CLOSURE (LCC$739
62July 17, 2025June 9, 202538dBOLT BUTTON HEAD STAINLESS STEEL$686
63July 17, 2025January 6, 2025192dPLP CLOSURE KIT COYOTE ONE DOME$552
64July 17, 2025February 3, 2025164dFIBER COMMUNICATIONS PRETIUM BR$548
65July 17, 2025February 3, 2025164dPLP COYOTE LOW COUNT CLOSURE (LCC$317
66July 17, 2025February 10, 2025157dGROUND BONDING CONNECTOR; OUTDOOR; COPPER$301
67July 17, 2025May 1, 202577d1M SINGLEMODE SIMPLEX FIBER OPTIC$198
68July 17, 2025February 4, 2025163d1M SINGLEMODE SIMPLEX FIBER OPTIC$99

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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.