SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000463005?
$65K paid to Southern Ca Overhead Door Co across 4 payments from June 11, 2019 to August 16, 2019, charged to General Services / Capital Repair -Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | June 11, 2019 | May 17, 2019 | 25d | MISC DOORS | $45,451 |
| 2 | August 16, 2019 | July 18, 2019 | 29d | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $12,000 |
| 3 | August 16, 2019 | July 18, 2019 | 29d | MISC DOORS | $5,584 |
| 4 | August 16, 2019 | July 18, 2019 | 29d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $2,200 |
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.