SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000422961?

$25K paid to A-Tech Systems across 10 payments on November 14, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.

What it was for

Fire Life Safety Building Systems

Budget line.

Order description, as published:

51100-CENTRAL LIBRARY- REG4 SEP'23 -AIM***23-10315313-001(C)

Approval records

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

Order dated September 19, 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.

#PaidInvoicedLagReferenceAmount
1November 14, 2023October 17, 202328dGAS DETECTION SYSTEMS$6,900
2November 14, 2023October 17, 202328dFA$4,015
3November 14, 2023October 17, 202328dAUTOMATIC CLOSING FIRE ASSEMBLIES$3,500
4November 14, 2023October 17, 202328dSMOKE CONTROL SYSTEM EVAC$3,000
5November 14, 2023October 17, 202328dELEVATOR$2,165
6November 14, 2023October 17, 202328dFP$2,000
7November 14, 2023October 17, 202328dPA$1,500
8November 14, 2023October 17, 202328dSE$1,015
9November 14, 2023October 17, 202328dEMERGENCY POWER GENERATOR$1,015
10November 14, 2023October 17, 202328dSS$115

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.