SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000456313?
$26K paid to Emergency Lighting Equip SVC Co across 6 payments from July 15, 2024 to May 22, 2025, charged to General Services / Municipal Building Renovations.
What it was for
Municipal Building RenovationsBudget line.
Order description, as published:
AIM***24-10344482-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 15, 2024 | May 30, 2024 | 46d | INVERTERS | $21,991 |
| 2 | July 15, 2024 | May 30, 2024 | 46d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,169 |
| 3 | July 15, 2024 | May 30, 2024 | 46d | LABOR OR GENERAL WORKERS TRADE UNIONS | $988 |
| 4 | July 15, 2024 | May 30, 2024 | 46d | WARRANTY, 2ND YEAR | $935 |
| 5 | July 15, 2024 | May 30, 2024 | 46d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $761 |
| 6 | May 22, 2025 | May 30, 2024 | 357d | BATTERIES AND ACCESSORIES | $99 |
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.