SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000416825?
$47K paid to Cats USA Pest Control across 5 payments on April 24, 2020, 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 August 27, 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 | April 24, 2020 | April 21, 2020 | 3d | BIRD PROOFING SERVICES | $35,493 |
| 2 | April 24, 2020 | April 21, 2020 | 3d | BIRD CONTROL, OT HRS, SERVICE, ABATEMENT, TREAT & EXCLUDE | $6,120 |
| 3 | April 24, 2020 | April 21, 2020 | 3d | BIRD DROPPINGS, SERVICE, CLEANUP, OT RATE BEFORE & AFTER HR | $2,550 |
| 4 | April 24, 2020 | April 21, 2020 | 3d | EXTERMINATION OR FUMIGATION SERVICES | $2,194 |
| 5 | April 24, 2020 | April 21, 2020 | 3d | RODENT CONTROL | $422 |
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.