SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000457203?
$39K paid to First Fire Systems Inc across 22 payments from July 18, 2022 to April 8, 2024, charged to General Services / Pub Safety Facilities - Fire Department Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 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 | July 18, 2022 | June 24, 2022 | 24d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $3,410 |
| 2 | November 4, 2022 | October 13, 2022 | 22d | LABOR - INSIDE WIREMAN | $10,625 |
| 3 | November 4, 2022 | October 13, 2022 | 22d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $2,790 |
| 4 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $1,695 |
| 5 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $1,184 |
| 6 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $977 |
| 7 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $799 |
| 8 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $666 |
| 9 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $663 |
| 10 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $407 |
| 11 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $259 |
| 12 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $214 |
| 13 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $121 |
| 14 | November 4, 2022 | October 13, 2022 | 22d | ALARM SYSTEMS | $89 |
| 15 | November 15, 2023 | May 18, 2023 | 181d | LABOR - INSIDE WIREMAN | $7,055 |
| 16 | March 4, 2024 | May 18, 2023 | 291d | LABOR - FIRE ALARM INSTALLER | $3,000 |
| 17 | March 4, 2024 | May 18, 2023 | 291d | ALARM SYSTEMS | $657 |
| 18 | March 4, 2024 | May 18, 2023 | 291d | LABOR - FIRE ALARM INSTALLER | $600 |
| 19 | March 4, 2024 | May 18, 2023 | 291d | ALARM SYSTEMS | $263 |
| 20 | March 4, 2024 | May 18, 2023 | 291d | ALARM SYSTEMS | $119 |
| 21 | March 4, 2024 | May 18, 2023 | 291d | ALARM SYSTEMS | $117 |
| 22 | April 8, 2024 | October 12, 2023 | 179d | LABOR - FIRE ALARM INSTALLER | $3,000 |
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.