SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000433108?
$10K paid to Simplex Grinnell across 4 payments on June 19, 2018, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
F/A REPAIR/REPLACEMENT PARTS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 19, 2018 | February 8, 2018 | 131d | 4098-9714 SMOKE DETECTOR HEAD | $3,481 |
| 2 | June 19, 2018 | February 8, 2018 | 131d | 4090-9001 IAM RELAY MODULE BASE | $2,419 |
| 3 | June 19, 2018 | February 8, 2018 | 131d | 4090-9008 ZAM RELAY MODULE (TO REPLACE; 2190-9163) | $2,335 |
| 4 | June 19, 2018 | February 8, 2018 | 131d | 4098-9791 SMOKE DETECTOR | $2,218 |
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.