SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000430422?
$22K paid to Action Door Repair Corp across 5 payments on January 22, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate and Awnngs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 22, 2025 | January 13, 2025 | 9d | MATERIAL COST + 30% MARK UP | $13,061 |
| 2 | January 22, 2025 | January 13, 2025 | 9d | SERVICE: LABOR: REGULAR RATE | $6,480 |
| 3 | January 22, 2025 | January 13, 2025 | 9d | EQUIPMENT RENTAL COST + 30% | $2,096 |
| 4 | January 22, 2025 | January 13, 2025 | 9d | DELIVERY/FREIGHT | $266 |
| 5 | January 22, 2025 | January 13, 2025 | 9d | TRIP CHARGE | $264 |
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.