SpendingContractsPurchase order

What has the City paid on purchase order CPO40180000490950?

$24K paid to Southern Ca Overhead Door Co across 28 payments from June 25, 2018 to February 11, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate Repairs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Overhead Doors and Automatic Gate Repairs

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 17, 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.

#PaidInvoicedLagReferenceAmount
1June 25, 2018April 16, 201870dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$1,140
2June 25, 2018May 9, 201847dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$1,140
3June 25, 2018May 9, 201847dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$950
4June 25, 2018May 4, 201852dMISC SERVICE, LABOR$900
5June 25, 2018May 9, 201847dMISC SERVICE, LABOR$675
6June 25, 2018May 30, 201826dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$570
7June 25, 2018May 9, 201847dMISC SERVICE, LABOR$525
8August 8, 2018June 20, 201849dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$1,330
9August 8, 2018June 20, 201849dMISC SERVICE, LABOR$1,200
10August 8, 2018June 22, 201847dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$950
11August 8, 2018June 20, 201849dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$855
12September 6, 2018August 13, 201824dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$1,140
13September 6, 2018August 15, 201822dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$1,140
14September 6, 2018July 17, 201851dMISC SERVICE, LABOR$900
15September 6, 2018August 15, 201822dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$855
16October 11, 2018September 11, 201830dMISC SERVICE, LABOR$1,350
17October 11, 2018September 11, 201830dMISC SERVICE, LABOR$600
18October 11, 2018September 11, 201830dMISC SERVICE, LABOR$600
19October 11, 2018September 11, 201830dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$475
20October 11, 2018September 11, 201830dMISC SERVICE, LABOR$450
21November 28, 2018November 22, 20186dMISC SERVICE, LABOR$750
22November 29, 2018October 22, 201838dSERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES.$1,610
23December 11, 2018November 30, 201811dMISC SERVICE, LABOR$675
24December 13, 2018November 14, 201829dMISC SERVICE, LABOR$750
25December 13, 2018November 12, 201831dMISC SERVICE, LABOR$675
26January 2, 2019December 14, 201819dMISC SERVICE, LABOR$675
27January 2, 2019December 12, 201821dMISC SERVICE, LABOR$338
28February 11, 2019January 31, 201911dMISC SERVICE, LABOR$300

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.