SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000456732?
$253K paid to Makai Solutions across 7 payments from May 29, 2020 to April 7, 2021, charged to General Services / Citywide Elevator Repairs.
What it was for
Citywide Elevator RepairsBudget 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 January 23, 2020.
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 | May 29, 2020 | May 11, 2020 | 18d | AERIAL LIFTS | $88,871 |
| 2 | May 29, 2020 | May 11, 2020 | 18d | AERIAL LIFTS | $53,797 |
| 3 | August 11, 2020 | June 22, 2020 | 50d | AERIAL LIFTS | $24,247 |
| 4 | August 11, 2020 | June 22, 2020 | 50d | AERIAL LIFTS | $12,277 |
| 5 | August 11, 2020 | June 22, 2020 | 50d | AERIAL LIFTS | $8,514 |
| 6 | April 7, 2021 | March 31, 2021 | 7d | LABOR FOR REPAIR HOIST AND LIFT SYSTEMS. | $26,676 |
| 7 | April 7, 2021 | March 31, 2021 | 7d | LABOR FOR REPAIR HOIST AND LIFT SYSTEMS. | $38,268 |
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.