SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000487888?
$39K paid to C.T.S./Certified Testing Specialists Inc across 12 payments on July 25, 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 May 28, 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 | July 25, 2019 | July 22, 2019 | 3d | AUTOMATIC ELEVATORS | $4,950 |
| 2 | July 25, 2019 | July 22, 2019 | 3d | FIRE DOORS | $4,950 |
| 3 | July 25, 2019 | July 22, 2019 | 3d | PRE-ACTION | $4,950 |
| 4 | July 25, 2019 | July 22, 2019 | 3d | FIRE ALARM SYSTEM | $4,950 |
| 5 | July 25, 2019 | July 22, 2019 | 3d | PRESSURIZED STAIRWAYS | $2,970 |
| 6 | July 25, 2019 | July 22, 2019 | 3d | PRV / ANNUAL STATIC | $2,970 |
| 7 | July 25, 2019 | July 22, 2019 | 3d | STANDPIPE & SPRINKLERS | $2,871 |
| 8 | July 25, 2019 | July 22, 2019 | 3d | CENTRAL STATION SIGNALING | $1,980 |
| 9 | July 25, 2019 | July 22, 2019 | 3d | EMERGENY POWER GENERATOR | $1,980 |
| 10 | July 25, 2019 | July 22, 2019 | 3d | EMERGENCY BATTERY PACK LIGHTS AND SIGNS | $1,980 |
| 11 | July 25, 2019 | July 22, 2019 | 3d | SMOKE EVACUATION | $1,980 |
| 12 | July 25, 2019 | July 22, 2019 | 3d | FIRE PUMP | $1,980 |
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.