SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000404995?
$2K paid to Southern Ca Overhead Door Co across 4 payments from November 25, 2019 to December 4, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors, Automatic Gates, and Awnings.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 | November 25, 2019 | November 19, 2019 | 6d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $300 |
| 2 | December 4, 2019 | November 19, 2019 | 15d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $1,200 |
| 3 | December 4, 2019 | November 19, 2019 | 15d | MISC DOORS | $553 |
| 4 | December 4, 2019 | November 19, 2019 | 15d | MISC EQUIP. RENTAL, FOR ASST S INSTALL (+17% MU OVR INVOICE) | $312 |
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.