SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000410919?
$143K paid to Amtech Elevator Services across 2 payments on June 9, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Elevator Repairs.
What it was for
Citywide Elevator RepairsBudget line.
Order description, as published:
AIM***24-10320070
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 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 | June 9, 2025 | June 3, 2025 | 6d | LABOR:REG RATE ELEVATOR MECH. SRVC, REPAIR, EMERG & TRBSHOOT | $105,550 |
| 2 | June 9, 2025 | June 3, 2025 | 6d | PARTS, PURCHASED,FOR ELEVATORS/ESCALATORS, DUMBWAITER, LIFTS | $37,269 |
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.