SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000466976?
$21K paid to Advanced Industrial Solutions across 4 payments from May 6, 2019 to January 14, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - GSD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 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 6, 2019 | April 22, 2019 | 14d | FALL PROTECTION SYSTEM, PAINT BOOTH, 40FT IN LENGTH | $4,235 |
| 2 | May 6, 2019 | April 22, 2019 | 14d | LABOR, INSTALLATION OF FALL PROTECTION SYSTEM | $3,010 |
| 3 | January 14, 2020 | December 16, 2019 | 29d | FALL PROTECTION SYSTEM, PAINT BOOTH, 40FT IN LENGTH | $7,811 |
| 4 | January 14, 2020 | December 16, 2019 | 29d | LABOR, INSTALLATION OF FALL PROTECTION SYSTEM | $5,538 |
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.