SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000423698?
$28K paid to Amtech Elevator Services across 2 payments on February 22, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | February 22, 2018 | November 30, 2017 | 84d | LABOR:REG RATE ELEVATOR MECH. SRVC, REPAIR, EMERG & TRBSHOOT | $24,528 |
| 2 | February 22, 2018 | November 30, 2017 | 84d | MISC LIFTING EQUIPMENT | $3,948 |
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.