SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000451708?
$5K paid to All-Phase Electric Supply Co across 4 payments from April 14, 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-14824
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 14, 2025 | March 25, 2025 | 20d | LEOTEK GCM1 60J@650MA FIXTURE | $853 |
| 2 | April 14, 2025 | March 25, 2025 | 20d | LEOTEK FIXTURE | $602 |
| 3 | June 16, 2025 | May 29, 2025 | 18d | GALV FINISH, 8' LMA FOR CAL TYPE | $2,055 |
| 4 | June 16, 2025 | May 29, 2025 | 18d | GALV FINISH, 8' LMA FOR CAL TYPE | $1,913 |
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.