SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000450182?
$143K paid to Sepanian Engineering across 5 payments on March 6, 2018, charged to Fire / Communication Equipment.
What it was for
Communication EquipmentBudget line.
Order description, as published:
BOARD PRINTED CIRCUITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 6, 2018 | February 26, 2018 | 8d | BOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING | $60,225 |
| 2 | March 6, 2018 | February 26, 2018 | 8d | BOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING | $57,816 |
| 3 | March 6, 2018 | February 26, 2018 | 8d | BOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING | $14,454 |
| 4 | March 6, 2018 | February 26, 2018 | 8d | BOARD, PRINTED CIRCUIT. MANUFACTURER: SEPANIAN ENGINEERING | $5,913 |
| 5 | March 6, 2018 | February 26, 2018 | 8d | BOARD, PRINTED CIRCUIT, VERSION 1,SEPANIAN ENGINEERING PART | $4,928 |
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.