SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000472416?
$6K paid to Liebert Corporation across 5 payments on August 29, 2018, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 29, 2018 | April 4, 2018 | 147d | SPEDRO, UPS #37SA065C0C6BB53 TAG 1523492, NPOWER 65-80 | $2,803 |
| 2 | August 29, 2018 | April 4, 2018 | 147d | SPEDRO BATTERY MU, BDS-40 BASE, TAG 1633113 | $1,022 |
| 3 | August 29, 2018 | April 4, 2018 | 147d | SPEDRO, SEALED BATTERY 37BP065XXRABASS, TAG 1523499 | $678 |
| 4 | August 29, 2018 | April 4, 2018 | 147d | SPEDRO, SEALED BATTERY 37BP065XXRBBASS, TAG 1523500 | $678 |
| 5 | August 29, 2018 | April 4, 2018 | 147d | SPEDRO BATTERY MU, BDS-40 PLUS, TAG 633114 | $367 |
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.