SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781519?
$175K paid to King Wire Partitions Inc across 3 payments from August 30, 2017 to September 7, 2017, charged to General Services / Capital Repair -Public Safety Facilities.
What it was for
Capital Repair -Public Safety FacilitiesBudget line.
Order description, as published:
07007 CAGES FY17 MICLA 40N29M
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 | August 30, 2017 | August 2, 2017 | 28d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $70,200 |
| 2 | September 1, 2017 | August 2, 2017 | 30d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $52,379 |
| 3 | September 7, 2017 | August 2, 2017 | 36d | PARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN | $52,379 |
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.