SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000454000?
$69K paid to Action Door Repair Corp across 5 payments on August 20, 2020, charged to General Services / Pub Safety Facilities - Fire Department Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 20, 2020 | July 16, 2020 | 35d | MATERIAL COST | $47,428 |
| 2 | August 20, 2020 | July 16, 2020 | 35d | SERVICE: LABOR: REGULAR RATE | $17,280 |
| 3 | August 20, 2020 | July 16, 2020 | 35d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $2,332 |
| 4 | August 20, 2020 | July 16, 2020 | 35d | TRIP CHARGE | $1,320 |
| 5 | August 20, 2020 | July 16, 2020 | 35d | FREIGHT COST (NO MARKUP) | $1,025 |
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.