SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000442158?
$18K paid to Southern Ca Overhead Door Co across 20 payments from December 11, 2017 to December 18, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05005 INVOICE#50041 | $1,800 |
| 2 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,520 |
| 3 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,265 |
| 4 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05014 INVOICE#50162 | $1,200 |
| 5 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,140 |
| 6 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,140 |
| 7 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,045 |
| 8 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 9 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05089 INVOICE#50136 | $900 |
| 10 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $855 |
| 11 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $855 |
| 12 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $855 |
| 13 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05037 INVOICE#50195 | $825 |
| 14 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $760 |
| 15 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05106 INVOICE#50166 | $675 |
| 16 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $665 |
| 17 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#05089 INVOICE#50136 | $525 |
| 18 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#09006 INVOICE#50071 | $450 |
| 19 | December 11, 2017 | November 27, 2017 | 14d | SERVICE, LABOR B#09006 INVOICE#50071 | $300 |
| 20 | December 18, 2017 | November 27, 2017 | 21d | SERVICE, LABOR B#05084 INVOICE#50088 | $600 |
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.