SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000466483?
$269K paid to Makai Solutions across 6 payments from August 6, 2021 to October 15, 2021, charged to General Services / Piper Yards and Shops Mods.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2021.
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 | August 6, 2021 | August 3, 2021 | 3d | MOVABLE POST UNIT, MOD35M-18 | $91,342 |
| 2 | August 6, 2021 | August 3, 2021 | 3d | STATIONARY POST UNIT, MOD355 | $55,042 |
| 3 | August 6, 2021 | August 3, 2021 | 3d | WIRELESS CONTROL STATION, MC235RC | $25,791 |
| 4 | August 6, 2021 | August 3, 2021 | 3d | INSTALLATION MATERIALS | $14,186 |
| 5 | August 6, 2021 | August 3, 2021 | 3d | HEAVY TRUCK SADDLE AK-HAT-2PK | $8,625 |
| 6 | October 15, 2021 | October 12, 2021 | 3d | LABOR FOR REPAIR HOIST AND LIFT SYSTEMS. | $74,088 |
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.