SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000480393?
$40K paid to Advanced Industrial Solutions across 2 payments from May 22, 2020 to July 2, 2020, charged to Non-Departmental - Capital Improvement Expense Program / GSD - Fall Protection System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 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 | May 22, 2020 | April 28, 2020 | 24d | EQUIPMENT, MOBILE FALL PROTECTION SYSTEM | $14,086 |
| 2 | July 2, 2020 | June 16, 2020 | 16d | EQUIPMENT, MOBILE FALL PROTECTION SYSTEM | $26,159 |
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.