SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000475861?
$5K paid to All-Phase Electric Supply Co across 5 payments from August 25, 2025 to January 21, 2026, 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 | August 25, 2025 | August 5, 2025 | 20d | LUMINAIRE, LED, 400W HPS EQUIVALE | $1,206 |
| 2 | October 27, 2025 | August 5, 2025 | 83d | LUMINAIRE, LED, 70 - 100W HPS EQU | $367 |
| 3 | January 21, 2026 | December 24, 2025 | 28d | GALV FINISH, CD953C-6 | $1,940 |
| 4 | January 21, 2026 | December 24, 2025 | 28d | GALV FINISH, 12' LUMINAIRE FOR 17 | $989 |
| 5 | January 21, 2026 | December 24, 2025 | 28d | GALV FINISH, 12' LUMINAIRE FOR 19 | $989 |
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.