SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000427165?
$25K paid to First Fire Systems Inc across 19 payments on February 19, 2020, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | February 19, 2020 | January 23, 2020 | 27d | SEPCO 08D6M CAMERA | $7,447 |
| 2 | February 19, 2020 | January 23, 2020 | 27d | PAIGE GC-25003326 CAT5E PAIGE CABLE, INDOOR PLENUM | $4,546 |
| 3 | February 19, 2020 | January 23, 2020 | 27d | SPECO N32NS24T8NVR, 32 CHANNEL | $3,196 |
| 4 | February 19, 2020 | January 23, 2020 | 27d | DSC PG9984P MOTION DUAL TECH | $1,702 |
| 5 | February 19, 2020 | January 23, 2020 | 27d | SPECO M284K MONITOR 4K | $1,605 |
| 6 | February 19, 2020 | January 23, 2020 | 27d | SPECO POE16SW18POE SWITCH, 16 PORT | $1,187 |
| 7 | February 19, 2020 | January 23, 2020 | 27d | DSC G9945 WIRELESS TRANSMITTER | $982 |
| 8 | February 19, 2020 | January 23, 2020 | 27d | DSC HS3128KIT ALARM CONTROL PANEL KIT | $830 |
| 9 | February 19, 2020 | January 23, 2020 | 27d | DSC HS2LCDENG KEYPAD | $700 |
| 10 | February 19, 2020 | January 23, 2020 | 27d | TRIPPLITE 81261A1SC45 HDMI EXTENDER WIRED | $499 |
| 11 | February 19, 2020 | January 23, 2020 | 27d | SPECO 04D6WM CAMERA WALL MOUNT | $291 |
| 12 | February 19, 2020 | January 23, 2020 | 27d | TRIPPLITE 8118002-UHD-4-HDMI SPLITTER, 4 WAY | $281 |
| 13 | February 19, 2020 | January 23, 2020 | 27d | DATUM GIT9F294538K DVR LOCKPOX | $271 |
| 14 | February 19, 2020 | January 23, 2020 | 27d | TRIPPLITE LS-606M VOLTAGE REGULATOR | $254 |
| 15 | February 19, 2020 | January 23, 2020 | 27d | AMSECO 1078 GE MAGNETICS DOOR MAGNETIC CONTACT 1078 3/4" BRO | $227 |
| 16 | February 19, 2020 | January 23, 2020 | 27d | SPEDCO LCDVLW2 MONITOR WALL MOUNT | $186 |
| 17 | February 19, 2020 | January 23, 2020 | 27d | USP HUB DL-L PANIC ALARM | $130 |
| 18 | February 19, 2020 | January 23, 2020 | 27d | TAPPAN 32FB4-N-PLENUM 22/4 CABLE | $127 |
| 19 | February 19, 2020 | January 23, 2020 | 27d | PLATINUM 202003JCAT5E RJ45 CONNECTOR | $71 |
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.