SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000466383?
$48K paid to Acco Engineered Systems across 4 payments on November 16, 2021, charged to General Services / Piper Yards and Shops Mods.
What it was for
Piper Yards and Shops ModsBudget line carrying the most money, of 2 this order is charged to.
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 | November 16, 2021 | October 18, 2021 | 29d | HEATING, VENTILATION AND AIR CIRCULATION | $23,854 |
| 2 | November 16, 2021 | October 18, 2021 | 29d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $12,705 |
| 3 | November 16, 2021 | October 18, 2021 | 29d | HEATING, VENTILATION AND AIR CIRCULATION | $10,876 |
| 4 | November 16, 2021 | October 18, 2021 | 29d | HEATING, VENTILATION AND AIR CIRCULATION | $111 |
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.