SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000495871?
$159K paid to King Wire Partitions Inc across 6 payments from January 14, 2020 to March 19, 2020, charged to General Services / Mission Hills Kennel Awnings.
What it was for
Mission Hills Kennel AwningsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 14, 2020 | December 17, 2019 | 28d | PARTITIONS | $3,239 |
| 2 | January 14, 2020 | December 17, 2019 | 28d | PARTITIONS | $23,357 |
| 3 | March 19, 2020 | January 8, 2020 | 71d | PARTITIONS | $7,437 |
| 4 | March 19, 2020 | January 8, 2020 | 71d | PARTITIONS | $45 |
| 5 | March 19, 2020 | January 8, 2020 | 71d | LABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK, | $71,096 |
| 6 | March 19, 2020 | January 8, 2020 | 71d | PARTITIONS | $53,955 |
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.