SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000479563?
$5K paid to All-Phase Electric Supply Co across 1 payment on July 9, 2025, charged to Transportation / Retroreflective Backplate Upgrades Hsipsl - 5006(928).
What it was for
Retroreflective Backplate Upgrades Hsipsl - 5006(928)Budget line.
Order description, as published:
SMUF# 39819 BRETT KALISH 213-332-1698
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2025.
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 | July 9, 2025 | June 18, 2025 | 21d | TAPE,FLUOR YELLOW DG CUBED | $4,813 |
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.