SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000488585?
$5K paid to All-Phase Electric Supply Co across 3 payments from September 16, 2025 to October 21, 2025, charged to Transportation / CD10 Pedestrian Hybrid Beacon at West Jefferson & Hillcrest.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2025.
Paid from
Department Transportation Trust
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 | September 16, 2025 | August 27, 2025 | 20d | LUMINAIRE, LED, 200W HPS EQUIVALE | $1,352 |
| 2 | October 21, 2025 | October 1, 2025 | 20d | GALV FINISH, 8' LUMINAIRE | $2,281 |
| 3 | October 21, 2025 | October 1, 2025 | 20d | GALV FINISH, 4' LUMINAIRE | $1,218 |
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.