SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000480688?
$8K paid to Southern Ca Overhead Door Co across 11 payments on May 2, 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 April 16, 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 2, 2018 | January 30, 2018 | 92d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,330 |
| 2 | May 2, 2018 | January 5, 2018 | 117d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,035 |
| 3 | May 2, 2018 | January 5, 2018 | 117d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 4 | May 2, 2018 | January 2, 2018 | 120d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $920 |
| 5 | May 2, 2018 | January 2, 2018 | 120d | SERVICE, LABOR, REPAIR, TESTED FIRE DOORS (INCLUDES EMERGENC | $825 |
| 6 | May 2, 2018 | December 15, 2017 | 138d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $618 |
| 7 | May 2, 2018 | December 11, 2017 | 142d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $570 |
| 8 | May 2, 2018 | January 9, 2018 | 113d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $570 |
| 9 | May 2, 2018 | January 30, 2018 | 92d | SERVICE, LABOR, REPAIR, TESTED FIRE DOORS (INCLUDES EMERGENC | $525 |
| 10 | May 2, 2018 | December 28, 2017 | 125d | SERVICE, LABOR, REPAIR, TESTED FIRE DOORS (INCLUDES EMERGENC | $300 |
| 11 | May 2, 2018 | December 11, 2017 | 142d | MISC. INCIDENTAL REPLACE,REPAIR PARTS (+27% MU OVR INVOICE) | $99 |
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.