SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000453919?
$8K paid to Southern Ca Overhead Door Co across 11 payments from January 17, 2018 to April 10, 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 January 10, 2018.
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 17, 2018 | January 11, 2018 | 6d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $863 |
| 2 | January 17, 2018 | January 11, 2018 | 6d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $743 |
| 3 | January 17, 2018 | January 11, 2018 | 6d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $520 |
| 4 | January 17, 2018 | January 11, 2018 | 6d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $375 |
| 5 | January 17, 2018 | January 11, 2018 | 6d | MATERIAL INVOICE#50367 | $201 |
| 6 | January 17, 2018 | January 11, 2018 | 6d | MATERIAL INVOICE#50287 | $118 |
| 7 | January 17, 2018 | January 11, 2018 | 6d | MATERIAL INVOICE#50188 | $13 |
| 8 | March 19, 2018 | January 11, 2018 | 67d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $2,228 |
| 9 | March 19, 2018 | January 11, 2018 | 67d | MATERIAL INVOICE#50308 | $1,526 |
| 10 | April 10, 2018 | July 17, 2017 | 267d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,380 |
| 11 | April 10, 2018 | July 17, 2017 | 267d | MATERIAL INVOICE#50086 | $157 |
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.