SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000491054?
$17K paid to First Fire Systems Inc across 6 payments from September 25, 2019 to May 13, 2021, charged to General Services / Capital Repair -Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 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 | September 25, 2019 | August 16, 2019 | 40d | LABOR - OVERTIME RATES | $8,100 |
| 2 | September 25, 2019 | August 16, 2019 | 40d | SUPER DUCT/SMOKE DETECTORS W/SAMPLING TUBES | $4,692 |
| 3 | September 25, 2019 | August 16, 2019 | 40d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $1,860 |
| 4 | September 25, 2019 | August 16, 2019 | 40d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $1,240 |
| 5 | May 13, 2021 | May 7, 2020 | 371d | LABOR - OVERTIME RATES | $900 |
| 6 | May 13, 2021 | May 7, 2020 | 371d | LABOR - FIRE ALARM INSTALLER | $600 |
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.