SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000469170?
$40K paid to Acco Engineered Systems across 2 payments on July 24, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line.
Order description, as published:
AIM***24-10353832-003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2024.
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 | July 24, 2024 | May 1, 2024 | 84d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $37,389 |
| 2 | July 24, 2024 | May 1, 2024 | 84d | MATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS | $2,615 |
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.