SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000439128?
$79K paid to Action Door Repair Corp across 5 payments on April 19, 2022, charged to General Services / Pub Safety Facilities - Fire Department Facilities.
What it was for
Pub Safety Facilities - Fire Department FacilitiesBudget 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 | April 19, 2022 | April 18, 2022 | 1d | DOORS | $57,070 |
| 2 | April 19, 2022 | April 18, 2022 | 1d | SERVICE: LABOR: REGULAR RATE | $18,360 |
| 3 | April 19, 2022 | April 18, 2022 | 1d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,831 |
| 4 | April 19, 2022 | April 18, 2022 | 1d | TRIP CHARGE | $1,320 |
| 5 | April 19, 2022 | April 18, 2022 | 1d | DOORS | $707 |
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.