SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000443153?
$16K paid to A-Tech Systems across 7 payments on July 8, 2021, 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 January 7, 2021.
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 | July 8, 2021 | June 4, 2021 | 34d | FIRE ALARM TEST | $7,500 |
| 2 | July 8, 2021 | June 4, 2021 | 34d | GENERATOR TEST | $2,850 |
| 3 | July 8, 2021 | June 4, 2021 | 34d | EMERGENCY POWER TEST | $2,850 |
| 4 | July 8, 2021 | June 4, 2021 | 34d | PRE-ACTION TEST | $1,500 |
| 5 | July 8, 2021 | June 4, 2021 | 34d | FIRE DOOR TEST | $700 |
| 6 | July 8, 2021 | June 4, 2021 | 34d | AUTOMATIC ELEVATOR TEST | $400 |
| 7 | July 8, 2021 | June 4, 2021 | 34d | CENTRAL STATION TEST | $200 |
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.