SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000421416?

$267K paid to First Fire Systems Inc across 31 payments from January 12, 2023 to June 17, 2024, charged to General Services / Deferred Maintenance.

What it was for

Deferred Maintenance

Budget line.

Order description, as published:

TOPANGA COMMUNITY POLICE STATION FIRE ALARM REPLACEMENT

Approval records

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

Order dated September 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.

#PaidInvoicedLagReferenceAmount
1January 12, 2023December 15, 202228dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$9,920
2June 21, 2023May 1, 202351dLABOR - INSIDE WIREMAN$58,140
3June 21, 2023May 1, 202351dLABOR - FIRE ALARM INSTALLER$48,000
4June 21, 2023May 1, 202351dALARM SYSTEMS$16,000
5June 21, 2023May 1, 202351dALARM SYSTEMS$12,100
6June 21, 2023May 1, 202351dLABOR - FIRE ALARM INSTALLER$9,000
7June 21, 2023May 1, 202351dALARM SYSTEMS$7,942
8June 21, 2023May 1, 202351dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$6,200
9June 21, 2023May 1, 202351dALARM SYSTEMS$4,440
10June 21, 2023May 1, 202351dALARM SYSTEMS$3,121
11June 21, 2023May 1, 202351dALARM SYSTEMS$1,998
12June 21, 2023May 1, 202351dALARM SYSTEMS$1,427
13June 21, 2023May 1, 202351dALARM SYSTEMS$1,372
14June 21, 2023May 1, 202351dALARM SYSTEMS$1,366
15June 21, 2023May 1, 202351dALARM SYSTEMS$1,189
16June 21, 2023May 1, 202351dALARM SYSTEMS$849
17June 21, 2023May 1, 202351dALARM SYSTEMS$739
18June 21, 2023May 1, 202351dALARM SYSTEMS$728
19June 21, 2023May 1, 202351dALARM SYSTEMS$520
20June 21, 2023May 1, 202351dALARM SYSTEMS$438
21June 21, 2023May 1, 202351dALARM SYSTEMS$403
22June 21, 2023May 1, 202351dALARM SYSTEMS$362
23June 21, 2023May 1, 202351dALARM SYSTEMS$259
24June 21, 2023May 1, 202351dALARM SYSTEMS$233
25June 21, 2023May 1, 202351dALARM SYSTEMS$82
26June 17, 2024February 22, 2024116dALARM SYSTEMS$43,520
27June 17, 2024February 22, 2024116dLABOR - INSIDE WIREMAN$24,820
28June 17, 2024February 22, 2024116dALARM SYSTEMS$6,944
29June 17, 2024February 22, 2024116dLABOR - FIRE ALARM INSTALLER$3,000
30June 17, 2024February 22, 2024116dALARM SYSTEMS$1,500
31June 17, 2024February 22, 2024116dALARM SYSTEMS$119

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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.