SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000460613?
$76K paid to Action Door Repair Corp across 6 payments on October 9, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors, Automatic Gates, and Awnings.
What it was for
Overhead Doors, Automatic Gates, and AwningsBudget 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 February 4, 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 | October 9, 2020 | September 30, 2020 | 9d | DOORS | $44,378 |
| 2 | October 9, 2020 | September 30, 2020 | 9d | DOORS | $13,020 |
| 3 | October 9, 2020 | September 30, 2020 | 9d | SERVICE: LABOR: REGULAR RATE | $12,960 |
| 4 | October 9, 2020 | September 30, 2020 | 9d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $2,955 |
| 5 | October 9, 2020 | September 30, 2020 | 9d | FREIGHT | $1,489 |
| 6 | October 9, 2020 | September 30, 2020 | 9d | TRIP CHARGE | $792 |
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.