SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000410750?
$17K paid to Southern Ca Overhead Door Co across 3 payments on November 21, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate Repairs.
What it was for
Overhead Doors and Automatic Gate RepairsBudget line.
Order description, as published:
CPO 05038 APPARATUS DOOR REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | OVERHEAD & BI-PARTING DOORS, COMPLETE WITH NEW SYSTEM READY | $11,499 |
| 2 | November 21, 2017 | November 7, 2017 | 14d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $4,800 |
| 3 | November 21, 2017 | November 7, 2017 | 14d | MISC EQUIP. RENTAL, USED IN CONJUNCTION W INSTALLATION. | $913 |
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.