SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000412789?
$32K paid to C.T.S./Certified Testing Specialists Inc across 9 payments on August 22, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 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 | August 22, 2017 | August 11, 2017 | 11d | FIRE ALARM SYSTEM | $15,345 |
| 2 | August 22, 2017 | August 11, 2017 | 11d | CENTRAL STATION SIGNALING | $4,950 |
| 3 | August 22, 2017 | August 11, 2017 | 11d | AUTOMATIC ELEVATOR WITNESS ONLY | $2,475 |
| 4 | August 22, 2017 | August 11, 2017 | 11d | ANNUAL STATIC CHECK ONLY | $2,257 |
| 5 | August 22, 2017 | August 11, 2017 | 11d | PRE-ACTION | $1,980 |
| 6 | August 22, 2017 | August 11, 2017 | 11d | FIRE PUMP | $1,980 |
| 7 | August 22, 2017 | August 11, 2017 | 11d | EMERGENCY POWER GENERATOR | $1,485 |
| 8 | August 22, 2017 | August 11, 2017 | 11d | FIRE DOOR | $990 |
| 9 | August 22, 2017 | August 11, 2017 | 11d | LAFD COMPLIANCE ENGINE FEE | $545 |
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.