SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000453746?
$124K paid to Southern Ca Overhead Door Co across 36 payments from March 20, 2019 to December 23, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2019.
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 | March 20, 2019 | February 19, 2019 | 29d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,140 |
| 2 | March 21, 2019 | February 19, 2019 | 30d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,045 |
| 3 | March 21, 2019 | February 21, 2019 | 28d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 4 | March 21, 2019 | February 20, 2019 | 29d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 5 | March 21, 2019 | February 20, 2019 | 29d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 6 | March 21, 2019 | February 20, 2019 | 29d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $920 |
| 7 | March 21, 2019 | February 21, 2019 | 28d | MISC DOORS | $18 |
| 8 | March 22, 2019 | February 22, 2019 | 28d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $1,200 |
| 9 | March 22, 2019 | February 22, 2019 | 28d | MISC DOORS | $693 |
| 10 | March 22, 2019 | February 22, 2019 | 28d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $675 |
| 11 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,520 |
| 12 | April 2, 2019 | March 5, 2019 | 28d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,265 |
| 13 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,140 |
| 14 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $950 |
| 15 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $750 |
| 16 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $675 |
| 17 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $450 |
| 18 | April 2, 2019 | March 6, 2019 | 27d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $263 |
| 19 | April 8, 2019 | March 6, 2019 | 33d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $300 |
| 20 | April 8, 2019 | March 6, 2019 | 33d | MISC DOORS | $75 |
| 21 | April 30, 2019 | April 3, 2019 | 27d | MISC DOORS | $5,204 |
| 22 | April 30, 2019 | April 3, 2019 | 27d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $3,000 |
| 23 | April 30, 2019 | April 3, 2019 | 27d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $993 |
| 24 | April 30, 2019 | April 3, 2019 | 27d | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $375 |
| 25 | May 17, 2019 | February 20, 2019 | 86d | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,265 |
| 26 | June 24, 2019 | April 26, 2019 | 59d | MISC DOORS | $3,287 |
| 27 | June 24, 2019 | April 26, 2019 | 59d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $2,400 |
| 28 | June 24, 2019 | April 26, 2019 | 59d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,017 |
| 29 | July 3, 2019 | June 10, 2019 | 23d | MISC DOORS | $2,702 |
| 30 | July 3, 2019 | June 10, 2019 | 23d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $2,400 |
| 31 | July 3, 2019 | June 10, 2019 | 23d | EQUIPMENT COST | $1,017 |
| 32 | July 3, 2019 | June 10, 2019 | 23d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $450 |
| 33 | July 19, 2019 | June 25, 2019 | 24d | MISC DOORS | $57,481 |
| 34 | October 23, 2019 | October 16, 2019 | 7d | SERVICE, LABOR, OVERTIME RATE FOR ALL LINES | $1,140 |
| 35 | December 23, 2019 | October 24, 2019 | 60d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $24,000 |
| 36 | December 23, 2019 | October 24, 2019 | 60d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,156 |
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.