SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000468096?
$69K paid to All-Phase Electric Supply Co across 2 payments on June 17, 2026, charged to Transportation / ATSAC Fiber Comm Network Integration with LA County.
What it was for
ATSAC Fiber Comm Network Integration with LA CountyBudget line.
Order description, as published:
SMUF # 41265 - RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2026.
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 | June 17, 2026 | May 14, 2026 | 34d | 16 PORT RS232 SERIAL DEVICE SERVER | $49,270 |
| 2 | June 17, 2026 | May 8, 2026 | 40d | 16 PORT RS232 SERIAL DEVICE SERVER | $19,708 |
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.