SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781380?
$277K paid to King Wire Partitions Inc across 8 payments from November 21, 2017 to May 7, 2018, charged to General Services / Capital Repair -Public Safety Facilities.
What it was for
Capital Repair -Public Safety FacilitiesBudget line.
Order description, as published:
07002 CANOPY FY17 MICLA PS
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: General 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 | November 21, 2017 | November 7, 2017 | 14d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $30,888 |
| 2 | November 21, 2017 | November 7, 2017 | 14d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $24,495 |
| 3 | January 3, 2018 | November 7, 2017 | 57d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $2,205 |
| 4 | January 24, 2018 | January 3, 2018 | 21d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $77,220 |
| 5 | January 24, 2018 | January 3, 2018 | 21d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $28,647 |
| 6 | March 15, 2018 | January 3, 2018 | 71d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $30,780 |
| 7 | May 7, 2018 | March 9, 2018 | 59d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $67,130 |
| 8 | May 7, 2018 | March 9, 2018 | 59d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $15,552 |
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.