SpendingContractsPurchase order

What has the City paid on purchase order CPO40190000422218?

$4K paid to Southern Ca Overhead Door Co across 12 payments on November 1, 2018, 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 September 20, 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
1November 1, 2018October 16, 201816dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$760
2November 1, 2018October 16, 201816dSERVICE, LABOR, REGULAR RATE FOR ALL LINES$675
3November 1, 2018October 16, 201816dSERVICE, LABOR, REGULAR RATE FOR ALL LINES$600
4November 1, 2018October 16, 201816dSERVICE, LABOR, REGULAR RATE FOR ALL LINES$446
5November 1, 2018October 16, 201816dSERVICE, LABOR, OVERTIME RATE FOR ALL LINES$428
6November 1, 2018October 16, 201816dSERVICE, LABOR, REGULAR RATE FOR ALL LINES$413
7November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$210
8November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$101
9November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$57
10November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$42
11November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$24
12November 1, 2018October 16, 201816dPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$24

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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.