SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000443199?
$254K paid to Siemens Industry Inc across 12 payments from September 27, 2022 to April 22, 2024, charged to General Services / LAPD Van Nuys Policce Station & Ovb.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2022.
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 | September 27, 2022 | August 6, 2022 | 52d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $32,252 |
| 2 | September 27, 2022 | August 6, 2022 | 52d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $7,800 |
| 3 | September 28, 2022 | August 6, 2022 | 53d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $64,700 |
| 4 | September 28, 2022 | August 6, 2022 | 53d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $4,680 |
| 5 | February 16, 2023 | August 6, 2022 | 194d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $7,800 |
| 6 | June 19, 2023 | June 9, 2023 | 10d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $5,460 |
| 7 | June 19, 2023 | June 9, 2023 | 10d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $1,170 |
| 8 | March 19, 2024 | September 6, 2023 | 195d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME | $74,736 |
| 9 | March 19, 2024 | September 6, 2023 | 195d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, DOUBLE TIME | $9,960 |
| 10 | April 16, 2024 | April 10, 2024 | 6d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $32,350 |
| 11 | April 16, 2024 | April 10, 2024 | 6d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,060 |
| 12 | April 22, 2024 | June 9, 2023 | 318d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $12,480 |
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.