SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000479388?

$143K paid to All-Phase Electric Supply Co across 45 payments from June 9, 2025 to April 30, 2026, charged to Transportation / ATSAC Systems Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

ATSAC Systems Maintenance

Budget line.

Order description, as published:

SMUF #39842 JOHNATHAN PATTEN 213-332-1703

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 12, 2025.

Paid from

Measure R Local Return 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.

#PaidInvoicedLagReferenceAmount
1June 9, 2025May 20, 202520d22/25 PR SOL PE39 DIRECT BURIAL B$14,143
2June 9, 2025May 20, 202520d22/12 PR SOL PE39 DIRECT BURIAL B$6,722
3June 9, 2025May 20, 202520dTEMP TESTERS/THERMAL IMAGERS-ACC; TEST SET WITH ABN$245
4July 28, 2025July 8, 202520dFBR OPTC SPLC SLV$23,877
5July 28, 2025June 30, 202528dPLP CLOSURE KIT COYOTE ONE DOME$6,638
6July 28, 2025June 30, 202528dCORNING CCH-CP12-19T, CLOSET HOUS$4,600
7July 28, 2025June 30, 202528dOS2 LC ST DUPLEX FIBER PATCH CABL$4,252
8July 28, 2025June 30, 202528dOS2 LC ST DUPLEX FIBER PATCH CABL$3,896
9July 28, 2025June 30, 202528dOS2 LC ST DUPLEX FIBER PATCH CABL$3,734
10July 28, 2025June 30, 202528dOS2 LC ST DUPLEX FIBER PATCH CABL$3,541
11July 28, 2025July 8, 202520dTII 175-3C1EW-NL SURGE PROTECTORS$3,110
12July 28, 2025June 30, 202528dSPLICE TRAY KIT. 12-COUNT. LOW PR$2,921
13July 28, 2025June 30, 202528dPLP COYOTE LOW COUNT CLOSURE (LCC$2,800
14July 28, 2025June 30, 202528dSPLICE TRAY KIT. 24-COUNT. LOW PR$2,301
15July 28, 2025June 30, 202528dCORNING M67-048, SPLICE TRAY, HEA$2,064
16July 28, 2025June 30, 202528dOS2 ST ST DUPLEX FIBER PATCH CABL$2,046
17July 28, 2025June 30, 202528dOS2 ST ST DUPLEX FIBER PATCH CABL$1,948
18July 28, 2025June 30, 202528dPLP 8003692. COYOTE. SILICONE GRO$1,657
19July 28, 2025June 30, 202528dCORNING CCH-CP06-19T, CLOSET HOUS$1,652
20July 28, 2025June 30, 202528dPORTA 525 RJ PROTECTOR PACKS$1,351
21July 28, 2025June 30, 202528dTEMP TESTERS/THERMAL IMAGERS-ACC; TEST SET WITH ABN$1,251
22July 28, 2025June 30, 202528dCORNING SPH-01P SINGLE PANEL HOUS$1,243
23July 28, 2025June 30, 202528dANTARIA MEDIA CONVERTER$1,234
24July 28, 2025June 30, 202528dOS2 ST ST DUPLEX FIBER PATCH CABL$1,063
25July 28, 2025June 30, 202528dFC-APC TO ST-UPC 9/125 SINGLEMODE$817
26July 28, 2025June 30, 202528dSMART CLICK LC FIBER OPTIC CONNEC$533
27July 28, 2025June 30, 202528d348034 CORNING FCC CONTAINER WIPE$505
28July 28, 2025June 30, 202528dSMART CLICK SC, ST & FC FIBER OPT$444
29July 28, 2025June 30, 202528dOS2 SC ST DUPLEX FIBER PATCH CABL$398
30July 28, 2025July 8, 202520dINSULATION DISPLACEMENT CONNECTOR; 26 - 19 AWG; 0.066 IN.; S$344
31July 28, 2025June 30, 202528dFC-APC TO ST-UPC 9/125 SINGLEMODE$105
32August 6, 2025July 17, 202520dPERMANENT LABEL; BLACK ON WHITE; 1 IN.; 25 FT.$559
33August 11, 2025July 16, 202526dCABLE PULLER; 1200.0 LBS.; 123.0 LBS.; UL$5,963
34August 11, 2025July 16, 202526dINSULATION DISPLACEMENT CONNECTOR; 26 - 19 AWG; 0.066 IN.; S$946
35August 12, 2025July 23, 202520d12 FIBER ST PIGTAIL SINGLE MODE,$4,595
36August 12, 2025July 23, 202520dFC-APC TO ST-UPC 9/125 SINGLEMODE$1,183
37August 12, 2025July 23, 202520dFC-APC TO ST-UPC 9/125 SINGLEMODE$413
38August 26, 2025August 5, 202521dAFL OFI4-00-0900PR OPTICAL FIBER$1,787
39August 29, 2025August 11, 202518dLPS D'GEL CABLE GEL SOLVENT 3QT$1,736
40September 8, 2025August 18, 202521dGDC 10 FOOT DB25 TO DB25 CABL$10,546
41September 8, 2025August 18, 202521dGDC 5 FOOT DB25 TO DB25 CABL$9,949
42November 7, 2025July 30, 2025100dVFL-5/10 VISUAL FAULT LOCATOR (10$1,338
43January 20, 2026December 31, 202520dCORNING CCH-CP12-19T, CLOSET HOUS$129
44April 1, 2026March 12, 202620dMEUG16 REMOVABLE METER SOCKET COV$727
45April 30, 2026August 12, 2025261dAFL OFI4-00-0900PR OPTICAL FIBER$1,823

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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.