SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000465240?
$109K paid to First Fire Systems Inc across 15 payments from August 27, 2018 to December 13, 2019, charged to General Services / Capital Repair -Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2018.
Paid from
MICLA Lease, Series 2016-B (Real Property) Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 27, 2018 | June 11, 2018 | 77d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $16,120 |
| 2 | June 11, 2019 | May 14, 2019 | 28d | LABOR - OVERTIME RATES | $49,950 |
| 3 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, SMOKE DETECTOR | $4,527 |
| 4 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, MANUAL PULL STATION | $3,389 |
| 5 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, DUAL INPUT MODULE | $3,088 |
| 6 | June 11, 2019 | May 14, 2019 | 28d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $2,790 |
| 7 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, GENESIS CEILING STROBE | $2,562 |
| 8 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, DUCT SMOKE DETECTOR | $1,601 |
| 9 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, CONTROL RELAY MODULE | $1,331 |
| 10 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, CONTROL PANEL | $1,082 |
| 11 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, SYNCHRONIZED SIGNAL MODULE | $1,070 |
| 12 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, BOOSTER POWER SUPPLY | $943 |
| 13 | June 11, 2019 | May 14, 2019 | 28d | ALARM SYSTEMS, ANNUNCIATOR | $425 |
| 14 | December 13, 2019 | October 14, 2019 | 60d | LABOR - OVERTIME RATES | $11,250 |
| 15 | December 13, 2019 | October 14, 2019 | 60d | ALARM SYSTEMS, CONDUIT | $8,496 |
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.