SpendingContractsPurchase order
What has the City paid on purchase order CPO06210000465979?
$53K paid to R D Systems Inc across 10 payments from May 9, 2022 to October 3, 2022, charged to Animal Services / Donation-Marie Tyner Estate.
What it was for
Donation-Marie Tyner EstateBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
UPGRADE OF FCWNX SYSTEM TO LENEL ONGUARD #14066R5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2021.
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 | May 9, 2022 | April 27, 2022 | 12d | LABOR RATES | $3,969 |
| 2 | May 9, 2022 | April 27, 2022 | 12d | CARDHOLDER AND HARDWARE(WHERE APPLICABLE) CONVERSION TO | $3,671 |
| 3 | May 9, 2022 | April 27, 2022 | 12d | LOCKS AND SECURITY HARDWARE | $2,836 |
| 4 | May 9, 2022 | April 27, 2022 | 12d | 64 ACCESS READERS UPGRADE FOR ALL ADV SYSTEMS (MAX OF 25 | $2,596 |
| 5 | May 9, 2022 | April 27, 2022 | 12d | CARDHOLDER AND HARDWARE(WHERE APPLICABLE) CONVERSION TO | $1,211 |
| 6 | October 3, 2022 | July 12, 2022 | 83d | REPLACEMENT ISC FOR ACUXL16 CONTROLLER, ONLY COMMUNICATE | $22,839 |
| 7 | October 3, 2022 | July 12, 2022 | 83d | LABOR RATES | $7,830 |
| 8 | October 3, 2022 | July 12, 2022 | 83d | REPLACEMENT ISC FOR ACURS2, ACURS4, ACURT2 AND ACURT4 CO | $4,349 |
| 9 | October 3, 2022 | July 12, 2022 | 83d | LOCKS AND SECURITY HARDWARE | $2,894 |
| 10 | October 3, 2022 | July 12, 2022 | 83d | PARTS CATALOG - FOR MANUFACTURERS NOT LISTED ON ITEM # 1. | $727 |
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.