SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000401803?
$29K paid to Ace Crane Service Inc across 7 payments on July 29, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 29, 2024 | March 27, 2024 | 124d | PARTS & MATERIALS, SERVICE OF CRANES &/OR DERRICK | $17,357 |
| 2 | July 29, 2024 | March 27, 2024 | 124d | SERVICE, REGULAR TIME, FOR 3 TON RATED CRANES &/OR DERRICK | $6,420 |
| 3 | July 29, 2024 | March 27, 2024 | 124d | PARTS & MATERIALS, SERVICE OF CRANES &/OR DERRICK | $3,221 |
| 4 | July 29, 2024 | March 27, 2024 | 124d | SERVICE, REGULAR TIME, FOR 3 TON RATED CRANES &/OR DERRICK | $535 |
| 5 | July 29, 2024 | March 27, 2024 | 124d | SERVICE, REGULAR TIME, FOR 3 TON RATED CRANES &/OR DERRICK | $535 |
| 6 | July 29, 2024 | March 27, 2024 | 124d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $310 |
| 7 | July 29, 2024 | March 27, 2024 | 124d | PARTS & MATERIALS, SERVICE OF CRANES &/OR DERRICK | $186 |
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.