SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000497021?
$66K paid to Action Door Repair Corp across 5 payments on June 4, 2025, charged to General Services / Overhead Doors, Automatic Gates, Awnings.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 4, 2025 | May 27, 2025 | 8d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $43,745 |
| 2 | June 4, 2025 | May 27, 2025 | 8d | SERVICE: LABOR: REGULAR RATE | $17,550 |
| 3 | June 4, 2025 | May 27, 2025 | 8d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $3,489 |
| 4 | June 4, 2025 | May 27, 2025 | 8d | TRIP CHARGE | $792 |
| 5 | June 4, 2025 | May 27, 2025 | 8d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $580 |
Download this table: ·
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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.