SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000436894?

$116K paid to All-Phase Electric Supply Co across 52 payments from January 5, 2026 to August 21, 2026, charged to Transportation / ATSAC Systems Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

ATSAC Systems Maintenance

Budget line.

Order description, as published:

SMUF #40662 JOHNATHAN PATTEN 213-332-1703

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 2, 2025.

Paid from

Measure R Local Return 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.

#PaidInvoicedLagReferenceAmount
1January 5, 2026December 16, 202520dFUSION SPLICER$8,032
2January 5, 2026December 16, 202520dCCH_PANNEL$2,537
3January 5, 2026December 16, 202520dSS_CHANNEL_NUTS_WITH_SPRING$1,368
4January 5, 2026December 16, 202520dGENERAL PURPOSE ROPE; PULL ROPE; 600 FT.; DOUBLE BRAIDED COM$1,149
5January 5, 2026December 16, 202520d12_FIBER_PIGTAIL$1,079
6January 5, 2026December 16, 202520d3M157276-ND$563
7January 5, 2026December 16, 202520dBUTT_SPLICE_INSULATION$237
8January 5, 2026December 16, 202520dCABLE KIT FOR TWO DROP$142
9January 5, 2026December 16, 202520dALLOY_STEEL_TAP$28
10January 7, 2026December 18, 202520d3M157276-ND$5,824
11January 7, 2026December 18, 202520dPRECISION_CLEAVER$588
12January 8, 2026December 19, 202520dSS_SQUARE_NUT_316$1,140
13January 13, 2026December 24, 202520d3IN_SPLIT_COUDUIT_5' LENGTH$1,721
14January 13, 2026December 24, 202520d3IN_SPLIT_COUIP$351
15January 13, 2026December 24, 202520d3IN_ADAPTER_COUP$351
16January 16, 2026December 30, 202517dPOWER_METER_VFL$1,549
17March 24, 2026January 13, 202670d3M157276-ND$16,926
18March 24, 2026January 13, 202670d24X36X18_BOX_ASSEMBLY$8,564
19March 24, 2026January 7, 202676dSIGN FENCE BRACKET$910
20March 24, 2026January 7, 202676dRACK_MOUNT_BRACKET$735
21March 24, 2026January 15, 202668dFOOT SWITCH; 120 VAC$391
22March 24, 2026January 28, 202655dSPLICE_BRACKET$285
23March 24, 2026February 10, 202642dCABLE KIT FOR TWO DROP$243
24March 24, 2026January 28, 202655dSTRAIN_RELIEF_BRACKET$145
25March 24, 2026January 7, 202676dSTRAIN_RELIEL$44
26March 24, 2026January 15, 202668dSTRAIN_RELIEL$44
27April 2, 2026December 16, 2025107dANTIARA_MEDIA_CONVERTER$13,112
28April 2, 2026December 16, 2025107d372-COROS2-LTDB-48$6,585
29April 2, 2026December 16, 2025107d22/12PRSOLPE39 DIRECT BURIAL$5,981
30April 2, 2026December 16, 2025107d370-COROS2-LTD-24$5,927
31April 2, 2026December 16, 2025107d372-COROS2-LTDB-12$4,171
32April 2, 2026December 16, 2025107dPIG_TAIL_SPLICE$4,070
33April 2, 2026December 16, 2025107dPIG_TAIL_SPLICE$3,488
34April 2, 2026December 16, 2025107d2U_RACK_MT_ENCLOUSURE$2,717
35April 2, 2026December 16, 2025107dHEAT_SINK_FUSION$1,333
36April 2, 2026December 16, 2025107dCLOSET_CONNECTOR_HOUSING$982
37April 2, 2026December 16, 2025107d2S TRAYSREDUCED$556
38April 2, 2026December 16, 2025107dCONDUIT - NON-METALLIC - ELBOW - SCHEDULE 80; 3 IN.; 90°$384
39April 2, 2026December 16, 2025107d3-IN-45D-SCH-80$287
40April 2, 2026December 16, 2025107d3-IN-22D-SCH-80$261
41April 2, 2026December 16, 2025107dCONDUIT - NON-METALLIC - ELBOW - SCHEDULE 80; 2 IN.; 90°$199
42April 2, 2026December 16, 2025107dCONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE;$184
43April 2, 2026December 16, 2025107dCONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE;$124
44April 2, 2026December 16, 2025107d2-IN-45D-SCH-80$91
45April 2, 2026December 16, 2025107d2-IN-COUP-SCH80$91
46May 5, 2026December 16, 2025140dBUTT_SPLICE_INSULATION$966
47May 5, 2026December 16, 2025140dBUTT_SPLICE_INSULATION$241
48May 12, 2026December 16, 2025147dJAMISON FISH TAPE 600'$6,650
49June 2, 2026May 13, 202620dSECURITY_BIT$466
50June 2, 2026May 13, 202620dSECURITY_BIT$466
51August 17, 2026July 27, 202621dNO DESCRIPTION AVAILABLE$903
52August 21, 2026August 1, 202620dSILICONE GROMMET KIT$887

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.