SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000455945?
$89K paid to Liebert Corporation across 11 payments on May 8, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrasture Imp City.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 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 | May 8, 2018 | February 26, 2018 | 71d | INSTALLATION OF EQUIPMENT | $11,059 |
| 2 | May 8, 2018 | February 26, 2018 | 71d | TAG# 1390737 40 X ENERSYS HX505 | $9,251 |
| 3 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390746 40 X ENERSYS HX505 | $9,251 |
| 4 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390748 40 X ENERSYS HX505 | $9,251 |
| 5 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390749 40 X ENERSYS HX505 | $9,251 |
| 6 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390750 40 X ENERSYS HX505 | $9,251 |
| 7 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390751 40 X ENERSYS HX505 | $9,251 |
| 8 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390753 40 X ENERSYS HX505 | $9,251 |
| 9 | May 8, 2018 | February 26, 2018 | 71d | TAG # 1390752 40 X ENERSYS HX505 | $9,251 |
| 10 | May 8, 2018 | February 26, 2018 | 71d | 8 BATTERY INSATTLATION VERIFICATION | $2,880 |
| 11 | May 8, 2018 | February 26, 2018 | 71d | FREIGHT | $574 |
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.