SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000408566?
$144K paid to Acco Engineered Systems across 2 payments on November 6, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
REPAIR HVAC AND EXHUAST SYSTEM IN VEHICLE MAINT. BLDG.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 6, 2019 | July 25, 2019 | 104d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $93,654 |
| 2 | November 6, 2019 | July 25, 2019 | 104d | MATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS | $50,381 |
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.