SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000458136?
$347K paid to All-Phase Electric Supply Co across 3 payments on June 16, 2025, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 16, 2025 | June 12, 2025 | 4d | ED20KEXT4PSW: INDUSTRIAL | $334,425 |
| 2 | June 16, 2025 | June 12, 2025 | 4d | POWER SUPPLY, HARDENED | $8,334 |
| 3 | June 16, 2025 | June 12, 2025 | 4d | DIN CONFIGURATION FOR Z-SHAPED | $4,195 |
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.