SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000401051?
$31K paid to C.T.S./Certified Testing Specialists Inc across 7 payments on August 26, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 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 | August 26, 2019 | August 2, 2019 | 24d | PRV | $5,940 |
| 2 | August 26, 2019 | August 2, 2019 | 24d | AUTOMATIC ELEVATOR | $4,965 |
| 3 | August 26, 2019 | August 2, 2019 | 24d | FIRE DOORS | $3,975 |
| 4 | August 26, 2019 | August 2, 2019 | 24d | FIRE PUMP | $3,960 |
| 5 | August 26, 2019 | August 2, 2019 | 24d | FIRE ALARM SYSTEM | $3,960 |
| 6 | August 26, 2019 | August 2, 2019 | 24d | EMERGENCY POWER GENERATOR | $3,960 |
| 7 | August 26, 2019 | August 2, 2019 | 24d | PRE-ACTION | $3,960 |
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.