SpendingContractsPurchase order
What has the City paid on purchase order CPO540001567870?
$48K paid to Simplex Grinnell across 3 payments from January 22, 2018 to April 27, 2018, charged to Non-Departmental / Citywide Infrastructure Improvments.
What it was for
Citywide Infrastructure ImprovmentsBudget line.
Order description, as published:
REGULATION 4 - FIRE PROTECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 22, 2018 | December 21, 2017 | 32d | LABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER' | $35,655 |
| 2 | January 22, 2018 | December 21, 2017 | 32d | PARTS, REPAIR, PRICES BASE ON DISCOUNT / MARK UP OF MANUFACT | $3,584 |
| 3 | April 27, 2018 | February 27, 2018 | 59d | LABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER' | $9,217 |
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.