SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000479945?
$7K paid to First Fire Systems Inc across 5 payments on May 14, 2020, charged to General Services / Capital Repair -Marvin Braude Building.
What it was for
Capital Repair -Marvin Braude BuildingBudget line.
Order description, as published:
REPLACE FIRELITE AND GRAPHIC ANNUNCIATOR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 14, 2020 | December 18, 2019 | 148d | LABOR - OVERTIME RATES | $2,700 |
| 2 | May 14, 2020 | December 18, 2019 | 148d | ALARM SYSTEMS HRKIRKLAND GRAPHIC ANNUNCIATOR. | $2,464 |
| 3 | May 14, 2020 | December 18, 2019 | 148d | ALARM SYSTEMS PRINTER-DESK TOP. | $996 |
| 4 | May 14, 2020 | December 18, 2019 | 148d | ALARM SYSTEMS FIRELITE IPDACT-2UD. | $495 |
| 5 | May 14, 2020 | December 18, 2019 | 148d | ALARM SYSTEMS 14 AWG FPLP (2 CONDUCTOR CABLING). | $493 |
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.