SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000425911?
$59K paid to Advanced Industrial Solutions across 12 payments from April 18, 2019 to April 23, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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 | April 18, 2019 | December 28, 2018 | 111d | EQUIPMENT, FALL PROTECTION SYSTEM | $6,263 |
| 2 | April 18, 2019 | December 28, 2018 | 111d | FALL PROTECTION SYSTEM, PAINT BOOTH, 40FT IN LENGTH | $4,632 |
| 3 | April 18, 2019 | December 28, 2018 | 111d | LABOR, INSTALLATION OF FALL PROTECTION SYSTEM | $4,580 |
| 4 | April 18, 2019 | December 28, 2018 | 111d | HARNESS, USER EQUIPMENT - LATCHWAYS FALL ARREST HARNESS | $2,955 |
| 5 | April 18, 2019 | December 28, 2018 | 111d | EQUIPMENT, USER EQUIPMENT - 20' SELF-RETRACTING LIFELINE | $1,351 |
| 6 | April 18, 2019 | December 28, 2018 | 111d | LIFT RENTALS | $963 |
| 7 | April 23, 2019 | April 16, 2019 | 7d | EQUIPMENT, FALL PROTECTION SYSTEM | $11,632 |
| 8 | April 23, 2019 | April 16, 2019 | 7d | FALL PROTECTION SYSTEM, PAINT BOOTH, 40FT IN LENGTH | $8,602 |
| 9 | April 23, 2019 | April 16, 2019 | 7d | LABOR, INSTALLATION OF FALL PROTECTION SYSTEM | $8,505 |
| 10 | April 23, 2019 | April 16, 2019 | 7d | HARNESS, USER EQUIPMENT - LATCHWAYS FALL ARREST HARNESS | $5,488 |
| 11 | April 23, 2019 | April 16, 2019 | 7d | EQUIPMENT, USER EQUIPMENT - 20' SELF-RETRACTING LIFELINE | $2,508 |
| 12 | April 23, 2019 | April 16, 2019 | 7d | LIFT RENTALS | $1,788 |
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.