SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000457811?
$253K paid to Makai Solutions across 6 payments from June 23, 2020 to April 7, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Elevator Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2020.
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 | June 23, 2020 | June 22, 2020 | 1d | AERIAL LIFTS | $88,871 |
| 2 | June 23, 2020 | June 22, 2020 | 1d | 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. | $64,944 |
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.