SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000411127?

$137K paid to Reliable Monitoring Services across 14 payments on August 16, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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.

#PaidInvoicedLagReferenceAmount
1August 16, 2024September 1, 2023350dMETHANE MONITORING$35,040
2August 16, 2024September 1, 2023350dLABOR: TECHNICIAN, UNSCHEDULED, REGULAR TIME, MON TO FRI$34,106
3August 16, 2024September 1, 2023350dMETHANE MONITORING$17,640
4August 16, 2024September 1, 2023350dMETHANE MONITORING$16,420
5August 16, 2024September 1, 2023350dMETHANE MONITORING$15,878
6August 16, 2024September 1, 2023350dMETHANE MONITORING$4,928
7August 16, 2024September 1, 2023350dMETHANE MONITORING$4,292
8August 16, 2024September 1, 2023350dMETHANE MONITORING$2,550
9August 16, 2024September 1, 2023350dMETHANE MONITORING$1,664
10August 16, 2024September 1, 2023350dMETHANE MONITORING$1,402
11August 16, 2024September 1, 2023350dMETHANE MONITORING$1,402
12August 16, 2024September 1, 2023350dMETHANE MONITORING$964
13August 16, 2024September 1, 2023350dMETHANE MONITORING$274
14August 16, 2024September 1, 2023350dMETHANE MONITORING$274

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.