SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000405862?
$30K paid to C.T.S./Certified Testing Specialists Inc across 10 payments on August 20, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 | August 20, 2020 | August 19, 2020 | 1d | FP FIRE PUMP, PRVS CAP TEST | $3,000 |
| 2 | August 20, 2020 | August 19, 2020 | 1d | EP TEST | $2,970 |
| 3 | August 20, 2020 | August 19, 2020 | 1d | BATT TEST | $2,970 |
| 4 | August 20, 2020 | August 19, 2020 | 1d | FA TEST | $2,970 |
| 5 | August 20, 2020 | August 19, 2020 | 1d | PRE-ACTION TEST | $2,970 |
| 6 | August 20, 2020 | August 19, 2020 | 1d | FP TEST | $2,970 |
| 7 | August 20, 2020 | August 19, 2020 | 1d | AEWO TEST | $2,970 |
| 8 | August 20, 2020 | August 19, 2020 | 1d | PS TEST | $2,970 |
| 9 | August 20, 2020 | August 19, 2020 | 1d | FD TEST | $2,970 |
| 10 | August 20, 2020 | August 19, 2020 | 1d | SMOKE EVACUATION | $2,970 |
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.