SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000451664?
$6K paid to All-Phase Electric Supply Co across 3 payments from April 15, 2025 to June 16, 2025, charged to Transportation / Vision Zero Mid-Block Crosswalk Illumination Improvemnt Plan.
What it was for
Vision Zero Mid-Block Crosswalk Illumination Improvemnt PlanBudget line.
Order description, as published:
SL-14924
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2025.
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 | April 15, 2025 | March 26, 2025 | 20d | LEOTEK GCM1 60J@650MA FIXTURE | $3,412 |
| 2 | June 16, 2025 | May 29, 2025 | 18d | GALV N8 LUM ARM 3-BOLT SIMPLEX, L | $1,390 |
| 3 | June 16, 2025 | May 29, 2025 | 18d | GALV N12 LUM ARM 3-BOLT SIMPLEX, | $1,186 |
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.