SpendingContractsPurchase order

What has the City paid on purchase order CPO380001823330?

$104K paid to Sepanian Engineering across 10 payments on August 16, 2017, charged to Fire / Communications Equipment Replacement.

What it was for

Communications Equipment Replacement

Budget line.

Order description, as published:

CIRCUIT BOARD, "SEPANIAN"

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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: Fire

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.

#PaidInvoicedLagReferenceAmount
1August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING$21,533
2August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING$21,533
3August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING$17,944
4August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING$17,944
5August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT, MANUFACTURER: SEPANIAN ENGINEERINGPH$5,709
6August 16, 2017June 14, 201763dBOARD, PRINTED CIRCUIT, MANUFACTURER: SEPANIAN ENGINEERINGPH$5,709
7August 16, 2017June 14, 201763dCIRCUIT BOARD ENCLOSURE, MANUFACTURER SEPANIAN ENGINEERING,$3,915
8August 16, 2017June 14, 201763dCIRCUIT BOARD ENCLOSURE, MANUFACTURER SEPANIAN ENGINEERING,$3,915
9August 16, 2017June 14, 201763dCIRCUIT BOARD. MANUFACTURER: SEPANIAN ENGINEERING, PART NO$3,045
10August 16, 2017June 14, 201763dCIRCUIT BOARD. MANUFACTURER: SEPANIAN ENGINEERING, PART NO$3,045

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.