SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000495066?

$78K paid to Acco Engineered Systems across 11 payments on October 28, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.

What it was for

Citywide Building Hazard Mitigation Program

Budget line.

Order description, as published:

AIM***24-10367600-002

Approval records

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

Order dated June 10, 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.

#PaidInvoicedLagReferenceAmount
1October 28, 2024October 3, 202425dMATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS$13,267
2October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$12,221
3October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$12,100
4October 28, 2024October 3, 202425dMATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS$10,400
5October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$10,043
6October 28, 2024October 3, 202425dMATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS$5,404
7October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$4,477
8October 28, 2024October 3, 202425dMATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS$4,148
9October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$3,267
10October 28, 2024October 3, 202425dMATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS$1,270
11October 28, 2024October 3, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$1,210

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.