SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000483360?
$338K paid to All-Phase Electric Supply Co across 8 payments from October 7, 2025 to December 3, 2025, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF# 39944 VICTOR CAMPA 213-792-5731
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 | October 7, 2025 | July 9, 2025 | 90d | LINES # 14 AND # 16 ANCHOR PLATE | $12,420 |
| 2 | October 7, 2025 | July 9, 2025 | 90d | F1554 GRADE 55 ANCHOR BOL | $10,738 |
| 3 | October 7, 2025 | July 9, 2025 | 90d | F1554 GRADE 55 ANCHOR BOL | $8,457 |
| 4 | October 7, 2025 | July 9, 2025 | 90d | 1/2" X 10 1/2" X 1 1/2" WITH 2 NU | $3,257 |
| 5 | December 3, 2025 | November 20, 2025 | 13d | POLE,TYPE17 TRAFFIC SIGNAL, GALV3 | $141,596 |
| 6 | December 3, 2025 | November 20, 2025 | 13d | POLE, NO ANCH B, 26-4-161-XX-XX | $97,240 |
| 7 | December 3, 2025 | November 20, 2025 | 13d | POLE,TYPE9 TRAFFIC SIGN ST 7'2" G | $34,375 |
| 8 | December 3, 2025 | November 20, 2025 | 13d | NO DESCRIPTION AVAILABLE | $30,115 |
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.