SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000473057?
$35K paid to Siemens Industry Inc across 4 payments on March 19, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Maintenance and Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 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 19, 2021 | October 30, 2020 | 140d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $22,460 |
| 2 | March 19, 2021 | October 30, 2020 | 140d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $5,010 |
| 3 | March 19, 2021 | January 14, 2021 | 64d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $4,840 |
| 4 | March 19, 2021 | October 30, 2020 | 140d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME | $2,530 |
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.