SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000481644?
$2K paid to Southern Ca Overhead Door Co across 7 payments on May 1, 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 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 1, 2018 | December 7, 2017 | 145d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $797 |
| 2 | May 1, 2018 | April 5, 2018 | 26d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $570 |
| 3 | May 1, 2018 | December 7, 2017 | 145d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $297 |
| 4 | May 1, 2018 | March 15, 2018 | 47d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $285 |
| 5 | May 1, 2018 | December 7, 2017 | 145d | PARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU | $141 |
| 6 | May 1, 2018 | March 15, 2018 | 47d | PARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU | $110 |
| 7 | May 1, 2018 | April 5, 2018 | 26d | PARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU | $48 |
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.