SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000104M?
$31K paid to Consolidated Electrical Distributors Inc across 1 payment on March 17, 2020, charged to Cultural Affairs / Warner Grand Theater.
What it was for
Warner Grand TheaterBudget line.
Order description, as published:
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA ALL PHASE ELECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | March 17, 2020 | March 17, 2020 | 0d | FINAL INSTALLATION OF 100+ LIGHTING AND ELECTRICAL SYSTEMS AT WARNER GRAND THEATRE, 11/26/2019 | $30,651 |
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.