SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000414320?
$40K paid to C T S/Certified Testing Specialist across 11 payments on September 29, 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 August 26, 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 | September 29, 2021 | September 24, 2021 | 5d | MG-METHANE GAS DETECTION SYSTEM | $9,801 |
| 2 | September 29, 2021 | September 24, 2021 | 5d | CS TEST | $3,849 |
| 3 | September 29, 2021 | September 24, 2021 | 5d | BATT TEST | $2,970 |
| 4 | September 29, 2021 | September 24, 2021 | 5d | FD TEST | $2,970 |
| 5 | September 29, 2021 | September 24, 2021 | 5d | PRE-ACTION TEST | $2,970 |
| 6 | September 29, 2021 | September 24, 2021 | 5d | AEWO TEST | $2,970 |
| 7 | September 29, 2021 | September 24, 2021 | 5d | EP TEST | $2,970 |
| 8 | September 29, 2021 | September 24, 2021 | 5d | FA TEST | $2,970 |
| 9 | September 29, 2021 | September 24, 2021 | 5d | FP TEST | $2,970 |
| 10 | September 29, 2021 | September 24, 2021 | 5d | AS/SP COMBO TEST | $2,970 |
| 11 | September 29, 2021 | September 24, 2021 | 5d | SMOKE CONTROL SYSTEM TEST | $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.