SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000403894?
$89K paid to Acco Engineered Systems across 2 payments on October 24, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line.
Order description, as published:
AIM***24-10320083
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 24, 2023 | October 23, 2023 | 1d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $80,828 |
| 2 | October 24, 2023 | October 23, 2023 | 1d | MATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS | $7,756 |
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.