SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000461136?
$30K paid to Siemens Industry Inc across 3 payments on September 27, 2023, charged to General Services / Valley 911 Dispatch Power Monitor Main Switchboard.
What it was for
Valley 911 Dispatch Power Monitor Main SwitchboardBudget 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.
Order dated March 23, 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, 2023 | September 30, 2022 | 362d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $25,000 |
| 2 | September 27, 2023 | September 30, 2022 | 362d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME | $2,530 |
| 3 | September 27, 2023 | September 30, 2022 | 362d | LABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME | $2,300 |
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.