SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000484303?
$2K paid to All-Phase Electric Supply Co across 2 payments from August 7, 2025 to February 27, 2026, charged to Transportation / Vision Zero Mid-Block Crosswalk Illumination Improvemnt Plan.
What it was for
Vision Zero Mid-Block Crosswalk Illumination Improvemnt PlanBudget line.
Order description, as published:
L1799201
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 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 7, 2025 | July 18, 2025 | 20d | LEOTEK GCM1 FIXTURE | $855 |
| 2 | February 27, 2026 | February 7, 2026 | 20d | 12 FOOT LUMINAIRE ARM CA | $1,377 |
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.