SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000463554?
$19K paid to Emergency Lighting Equip SVC Co across 5 payments on June 22, 2020, charged to General Services / Capital Improvements - Marvin Braude Building.
What it was for
Capital Improvements - Marvin Braude BuildingBudget line.
Order description, as published:
IPS BATTERY REPLACEMENT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 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 | June 22, 2020 | May 27, 2020 | 26d | BATTERIES AND ACCESSORIES | $12,558 |
| 2 | June 22, 2020 | May 27, 2020 | 26d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $3,506 |
| 3 | June 22, 2020 | May 27, 2020 | 26d | BATTERIES AND ACCESSORIES | $1,553 |
| 4 | June 22, 2020 | May 27, 2020 | 26d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $761 |
| 5 | June 22, 2020 | May 27, 2020 | 26d | BATTERIES AND ACCESSORIES | $503 |
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.