SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000483868?
$3K paid to Action Door Repair Corp across 6 payments on April 23, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | April 23, 2020 | March 11, 2020 | 43d | SERVICE: LABOR: REGULAR RATE | $1,553 |
| 2 | April 23, 2020 | March 11, 2020 | 43d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $569 |
| 3 | April 23, 2020 | March 11, 2020 | 43d | SERVICE: LABOR: DOUBLE TIME RATE | $550 |
| 4 | April 23, 2020 | March 11, 2020 | 43d | TRIP CHARGE | $396 |
| 5 | April 23, 2020 | March 11, 2020 | 43d | SERVICE: LABOR: OVERTIME RATE | $304 |
| 6 | April 23, 2020 | March 11, 2020 | 43d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $38 |
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.