SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000423187?
$22K paid to Total Filtration Services Inc across 4 payments on November 8, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Merv 13 Filters.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 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 | November 8, 2024 | October 11, 2024 | 28d | MISC FILTERS | $16,446 |
| 2 | November 8, 2024 | October 11, 2024 | 28d | MISC FILTERS | $3,017 |
| 3 | November 8, 2024 | October 11, 2024 | 28d | MISC FILTERS | $1,087 |
| 4 | November 8, 2024 | October 11, 2024 | 28d | MISC FILTERS | $967 |
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.