SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000442509?
$321K paid to Action Door Repair Corp across 6 payments on June 21, 2023, 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.
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 | June 21, 2023 | May 23, 2023 | 29d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $214,452 |
| 2 | June 21, 2023 | May 23, 2023 | 29d | SERVICE: LABOR: REGULAR RATE | $59,940 |
| 3 | June 21, 2023 | May 23, 2023 | 29d | SUBCONTRACTOR | $36,313 |
| 4 | June 21, 2023 | May 23, 2023 | 29d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $3,789 |
| 5 | June 21, 2023 | May 23, 2023 | 29d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $3,638 |
| 6 | June 21, 2023 | May 23, 2023 | 29d | TRIP CHARGE | $2,772 |
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.