SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000442355?
$130K paid to All-Phase Electric Supply Co across 2 payments from February 25, 2025 to April 29, 2025, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 38901 - VICTOR CAMPA 213-792-5731
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 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 | February 25, 2025 | January 30, 2025 | 26d | BOLT ANCHOR GALVANIZED 1 1/8 X 40 | $16,472 |
| 2 | April 29, 2025 | April 15, 2025 | 14d | POLE ONLY,STREET LIGHT STAN,9-1/2 | $113,471 |
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.