SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000457371?
$61K paid to Ace Crane Service Inc across 5 payments on December 14, 2021, charged to General Services / Citywide Infrastructure Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 14, 2021 | November 23, 2021 | 21d | MARINE DUTY HOIST AND TROLLEY ASSEMBLY | $53,085 |
| 2 | December 14, 2021 | November 23, 2021 | 21d | SERVICE, REGULAR TIME, FOR 3 TON RATED CRANES &/OR DERRICK | $4,066 |
| 3 | December 14, 2021 | November 23, 2021 | 21d | EQUIPMENT RENTAL: BOOM LIFT DELIVERY & PICK UP | $3,005 |
| 4 | December 14, 2021 | November 23, 2021 | 21d | SERVICE, REGULAR TIME, FOR 3 TON RATED CRANES &/OR DERRICK | $642 |
| 5 | December 14, 2021 | November 23, 2021 | 21d | EQUIPMENT RENTAL: BOOM LIFT DELIVERY & PICK UP | $559 |
Download this table: ·
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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.