SpendingContractsPurchase order
What has the City paid on purchase order CPO06200000482276?
$108K paid to King Wire Partitions Inc across 5 payments from October 30, 2020 to January 20, 2021, charged to Animal Services / No. Central Shelter.
What it was for
No. Central Shelter
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2020.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | October 30, 2020 | October 13, 2020 | 17d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $20,746 |
| 2 | October 30, 2020 | October 13, 2020 | 17d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $12,159 |
| 3 | October 30, 2020 | October 13, 2020 | 17d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $7,271 |
| 4 | October 30, 2020 | October 13, 2020 | 17d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $5,954 |
| 5 | January 20, 2021 | December 8, 2020 | 43d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $62,162 |
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.