SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000472649?
$5K paid to Liebert Corporation across 4 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 | May 4, 2018 | 117d | MT LEE PDU MODEL FPA30C150VS9663TAG 1689362, FPC 150-300 | $1,370 |
| 2 | August 29, 2018 | May 4, 2018 | 117d | MT LEE PDU MODEL FPA30C150VS9663TAG 1689364, FPC 150-300 | $1,370 |
| 3 | August 29, 2018 | May 4, 2018 | 117d | MT LEE, STATIC TRASF SWTH, MODEL STC0400A31A663TAG 168936 | $1,265 |
| 4 | August 29, 2018 | May 4, 2018 | 117d | MT LEE, STATIC TRASF SWTH, MODEL STC0400A31A997, TAG 168936 | $1,265 |
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.