SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000495091?
$59K paid to Amano McGann Inc across 5 payments from August 23, 2024 to August 25, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMANO MCGANN - QUOTE # 1001
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: 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 | August 23, 2024 | August 6, 2024 | 17d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| 2 | September 4, 2024 | August 6, 2024 | 29d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| 3 | December 5, 2024 | November 6, 2024 | 29d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| 4 | June 16, 2025 | May 19, 2025 | 28d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| 5 | August 25, 2025 | July 29, 2025 | 27d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
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.