SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000417307?
$5K paid to A-Tech Systems across 6 payments on November 5, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems (Reg 4).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 5, 2018 | October 10, 2018 | 26d | FIRE ALARM | $1,520 |
| 2 | November 5, 2018 | October 10, 2018 | 26d | FIRE DOOR | $760 |
| 3 | November 5, 2018 | October 10, 2018 | 26d | AUTOMATIC ELEVATOR | $760 |
| 4 | November 5, 2018 | October 10, 2018 | 26d | EMERGENCY POWER/ GENERATOR | $700 |
| 5 | November 5, 2018 | October 10, 2018 | 26d | PRE-ACTION | $660 |
| 6 | November 5, 2018 | October 10, 2018 | 26d | CENTRAL STATION | $100 |
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.