SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000426568?
$17K paid to C T S/Certified Testing Specialist across 7 payments on November 15, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.
What it was for
Fire Life Safety Building SystemsBudget line.
Order description, as published:
METRO DET CENT-09044- REG4 OCT'23 AIM***24-10329817-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 | November 15, 2023 | October 24, 2023 | 22d | PRE-ACTION TEST | $3,812 |
| 2 | November 15, 2023 | October 24, 2023 | 22d | AEWO TEST | $2,475 |
| 3 | November 15, 2023 | October 24, 2023 | 22d | FD TEST | $2,475 |
| 4 | November 15, 2023 | October 24, 2023 | 22d | FP TEST | $1,980 |
| 5 | November 15, 2023 | October 24, 2023 | 22d | EP TEST | $1,980 |
| 6 | November 15, 2023 | October 24, 2023 | 22d | BATT TEST | $1,980 |
| 7 | November 15, 2023 | October 24, 2023 | 22d | FA TEST | $1,980 |
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.