SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000464896?
$2K paid to C.T.S./Certified Testing Specialists Inc across 6 payments on May 29, 2019, 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 March 7, 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 | May 29, 2019 | May 7, 2019 | 22d | FIRE DOORS | $421 |
| 2 | May 29, 2019 | May 7, 2019 | 22d | AUTOMATIC ELEVATOR | $421 |
| 3 | May 29, 2019 | May 7, 2019 | 22d | EMERGENCY POWER GENERATOR | $396 |
| 4 | May 29, 2019 | May 7, 2019 | 22d | EMERGENCY BATTERY PACK LIGHTS AND SIGNS | $396 |
| 5 | May 29, 2019 | May 7, 2019 | 22d | AUTOMATIC SPRINKLER SYSTEM | $297 |
| 6 | May 29, 2019 | May 7, 2019 | 22d | STANDPIPES/ HOSES | $297 |
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.