SpendingContractsPurchase order
What has the City paid on purchase order CPO500001828337?
$22K paid to Southern Ca Overhead Door Co across 3 payments on February 12, 2018, charged to Non-Departmental / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
OVERHD DRS,PARTS, INSTALL REPR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | February 12, 2018 | January 3, 2018 | 40d | MATERIAL COST | $13,430 |
| 2 | February 12, 2018 | January 3, 2018 | 40d | LABOR | $6,000 |
| 3 | February 12, 2018 | January 3, 2018 | 40d | FABRICATION | $2,400 |
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.