SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000445893?
$1.08M paid to Acco Engineered Systems across 2 payments from May 2, 2023 to August 18, 2023, charged to General Services / Building Equipment Life Cycle Repl Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 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 | May 2, 2023 | April 28, 2023 | 4d | HEATING, VENTILATION AND AIR CIRCULATION | $897,109 |
| 2 | August 18, 2023 | July 25, 2023 | 24d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $180,653 |
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.