SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000475817?
$2K paid to All-Phase Electric Supply Co across 18 payments on July 1, 2025, charged to Transportation / Street Lighting Improvements on Dot New & Modifield Signals.
What it was for
Street Lighting Improvements on Dot New & Modifield SignalsBudget line.
Order description, as published:
SL-15173
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | July 1, 2025 | June 5, 2025 | 26d | STRAIGHT RIGID CONDUIT; 1 IN.; 10 FT.; GALVANIZED; STEEL | $341 |
| 2 | July 1, 2025 | June 5, 2025 | 26d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; WHITE | $323 |
| 3 | July 1, 2025 | June 5, 2025 | 26d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; BLACK | $323 |
| 4 | July 1, 2025 | June 5, 2025 | 26d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; RED | $323 |
| 5 | July 1, 2025 | June 5, 2025 | 26d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $151 |
| 6 | July 1, 2025 | June 5, 2025 | 26d | NIPPLE; 1 IN.; 10 IN.; STEEL; THREADED MALE | $127 |
| 7 | July 1, 2025 | June 5, 2025 | 26d | RIGID CONDUIT ELBOW; 1 IN.; 45°; STEEL | $121 |
| 8 | July 1, 2025 | June 5, 2025 | 26d | RIGID COMPRESSION COUPLING; 1 IN.; CONCRETE TIGHT; 1-7/8 IN. | $90 |
| 9 | July 1, 2025 | June 5, 2025 | 26d | PLSTC TAPE | $74 |
| 10 | July 1, 2025 | June 5, 2025 | 26d | NIPPLE; 1 IN.; 12 IN.; STEEL; THREADED MALE | $72 |
| 11 | July 1, 2025 | June 5, 2025 | 26d | ROUND HEAD MACHINE SCREW (RHMS) - SLOTTED; 1/4-20 X 1 IN.; S | $70 |
| 12 | July 1, 2025 | June 5, 2025 | 26d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $66 |
| 13 | July 1, 2025 | June 5, 2025 | 26d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $58 |
| 14 | July 1, 2025 | June 5, 2025 | 26d | NIPPLE; 1 IN.; 6 IN.; STEEL; THREADED MALE | $31 |
| 15 | July 1, 2025 | June 5, 2025 | 26d | HEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED | $28 |
| 16 | July 1, 2025 | June 5, 2025 | 26d | NIPPLE; 1 IN.; 4 IN.; STEEL; THREADED MALE | $25 |
| 17 | July 1, 2025 | June 5, 2025 | 26d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $16 |
| 18 | July 1, 2025 | June 5, 2025 | 26d | RIGID|IMC BUSHING; INSULATING; 1 IN.; THERMOPLASTIC; THREADE | $1 |
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.