SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000432034?
$17K paid to A-Tech Systems across 7 payments on February 17, 2022, 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 November 15, 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 | February 17, 2022 | January 25, 2022 | 23d | FIRE ALARM TEST | $7,500 |
| 2 | February 17, 2022 | January 25, 2022 | 23d | EMERGENCY GENERATOR TEST | $2,850 |
| 3 | February 17, 2022 | January 25, 2022 | 23d | STORED ELECTRICAL ENERGY TEST | $2,850 |
| 4 | February 17, 2022 | January 25, 2022 | 23d | PREACTION TEST | $1,200 |
| 5 | February 17, 2022 | January 25, 2022 | 23d | SPRINKLERS TEST | $900 |
| 6 | February 17, 2022 | January 25, 2022 | 23d | AUTO CLOSING FIRE DOORS TEST | $800 |
| 7 | February 17, 2022 | January 25, 2022 | 23d | ELEVATORS TEST | $400 |
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.