SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000432934?
$161K paid to All-Phase Electric Supply Co across 6 payments on July 7, 2026, charged to Transportation / ATSAC Comm Sys Resiliency Imp in San Pedro.
What it was for
ATSAC Comm Sys Resiliency Imp in San PedroBudget line.
Order description, as published:
SMUF #40591 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 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 7, 2026 | April 1, 2026 | 97d | SERIAL DATA OVER IP CARD | $71,755 |
| 2 | July 7, 2026 | April 1, 2026 | 97d | SERVICE CHARGE FOR WARRANTY EXTENDED | $33,090 |
| 3 | July 7, 2026 | April 1, 2026 | 97d | TC3840 HIGH TEMP (-20C TO 70C) | $20,441 |
| 4 | July 7, 2026 | April 1, 2026 | 97d | SUPPORT PACKAGE TC CARE ON TC HARDWARE | $15,605 |
| 5 | July 7, 2026 | April 1, 2026 | 97d | JUMBOSWITCH 10G/1G 4U 19IN RACK-MOUNT | $13,774 |
| 6 | July 7, 2026 | April 1, 2026 | 97d | TC VIEW UPGRADE | $6,146 |
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.