SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000459076?
$23K paid to Action Door Repair Corp across 6 payments on August 27, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Building Renovation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 27, 2024 | August 16, 2024 | 11d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $12,672 |
| 2 | August 27, 2024 | August 16, 2024 | 11d | SERVICE: LABOR: REGULAR RATE | $6,480 |
| 3 | August 27, 2024 | August 16, 2024 | 11d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,647 |
| 4 | August 27, 2024 | August 16, 2024 | 11d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $1,416 |
| 5 | August 27, 2024 | August 16, 2024 | 11d | FREIGHT | $423 |
| 6 | August 27, 2024 | August 16, 2024 | 11d | TRIP CHARGE | $396 |
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.