SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000449402?
$22K paid to Southern Ca Overhead Door Co across 28 payments from January 4, 2018 to January 5, 2018, 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 December 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 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,594 |
| 2 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,252 |
| 3 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,252 |
| 4 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,150 |
| 5 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,025 |
| 6 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 7 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $668 |
| 8 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $594 |
| 9 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $569 |
| 10 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $520 |
| 11 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $446 |
| 12 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $428 |
| 13 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $371 |
| 14 | January 4, 2018 | December 28, 2017 | 7d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $371 |
| 15 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,129 |
| 16 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,035 |
| 17 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,035 |
| 18 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $891 |
| 19 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $891 |
| 20 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $891 |
| 21 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $846 |
| 22 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $752 |
| 23 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $658 |
| 24 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $658 |
| 25 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $594 |
| 26 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $446 |
| 27 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $376 |
| 28 | January 5, 2018 | December 28, 2017 | 8d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $297 |
Download this table: ·
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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.