SpendingContractsPurchase order
What has the City paid on purchase order CPO400001805981?
$126K paid to Southern Ca Overhead Door Co across 3 payments on October 4, 2017, charged to General Services / Building Equipment Life Cycle Repl Program.
What it was for
Building Equipment Life Cycle Repl ProgramBudget line.
Order description, as published:
1/82FY17 40N21M 00N077MEGA DOR
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 | October 4, 2017 | September 8, 2017 | 26d | PARTS & EQUIPMENT RELATED TO OVERHEAD, BI-PARTING DOORS & GA | $93,618 |
| 2 | October 4, 2017 | September 8, 2017 | 26d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $28,425 |
| 3 | October 4, 2017 | September 8, 2017 | 26d | MISCELLANEOUS EQUIPMENT RENTAL, ONLY TO BE USE IN CONJUNCTI | $4,000 |
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.