SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000415451?
$33K paid to Advanced Battery Systems Inc across 11 payments from September 11, 2024 to October 7, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A08 STOCK 08222024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
Paid from
Stores Revolving
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 | September 11, 2024 | August 26, 2024 | 16d | BATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM | $9,190 |
| 2 | September 11, 2024 | August 26, 2024 | 16d | BATTERY,STORAGE,WET CELL,12V,A/C DELCO 31-900CT, | $6,978 |
| 3 | September 11, 2024 | August 26, 2024 | 16d | BATTERY,GROUP 65 AGM,ODYSSEY 65-PC1750 | $1,874 |
| 4 | September 11, 2024 | August 26, 2024 | 16d | BATTERY,GROUP 34/78,DEEP CYCLE,ODYSSEY PC1500DT | $1,316 |
| 5 | September 11, 2024 | August 26, 2024 | 16d | LEAD ACID BATTERY FEE | $178 |
| 6 | September 25, 2024 | September 9, 2024 | 16d | BATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM | $7,352 |
| 7 | September 25, 2024 | September 9, 2024 | 16d | BATTERY,STORAGE,WET CELL,12V,A/C DELCO 31-900CT, | $3,578 |
| 8 | September 25, 2024 | September 9, 2024 | 16d | LEAD ACID BATTERY FEE | $64 |
| 9 | September 25, 2024 | September 9, 2024 | 16d | LEAD ACID BATTERY FEE | $40 |
| 10 | October 7, 2024 | September 20, 2024 | 17d | BATTERY,STORAGE,WET CELL,12V,A/C DELCO 31-900CT, | $2,326 |
| 11 | October 7, 2024 | September 20, 2024 | 17d | LEAD ACID BATTERY FEE | $26 |
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.