SpendingContractsPurchase order
What has the City paid on purchase order CPO540001740669?
$13K paid to Southern Ca Overhead Door Co across 12 payments from September 27, 2017 to March 19, 2019, charged to Non-Departmental / Overhead Doors and Automatic Gate Repairs.
What it was for
Overhead Doors and Automatic Gate RepairsBudget line.
Order description, as published:
FY17 VARIOUS DOOR REPAIRS
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 | September 27, 2017 | September 20, 2017 | 7d | MATERIALMISCELLANEOUS INCIDENTAL REPLACEMENT OR REPAIR PARTS | $2,632 |
| 2 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $2,450 |
| 3 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $2,400 |
| 4 | September 27, 2017 | September 20, 2017 | 7d | MATERIALMISCELLANEOUS INCIDENTAL REPLACEMENT OR REPAIR PARTS | $1,611 |
| 5 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $1,400 |
| 6 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $525 |
| 7 | September 27, 2017 | September 20, 2017 | 7d | MISCELLANEOUS EQUIPMENT RENTAL, ONLY TO BE USE IN CONJUNCTI | $450 |
| 8 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $375 |
| 9 | September 27, 2017 | September 20, 2017 | 7d | LABORSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INST | $375 |
| 10 | September 27, 2017 | September 20, 2017 | 7d | MISCELLANEOUS EQUIPMENT RENTAL, ONLY TO BE USE IN CONJUNCTI | $309 |
| 11 | September 27, 2017 | September 20, 2017 | 7d | MATERIALMISCELLANEOUS INCIDENTAL REPLACEMENT OR REPAIR PARTS | $93 |
| 12 | March 19, 2019 | March 13, 2019 | 6d | MATERIALMISCELLANEOUS INCIDENTAL REPLACEMENT OR REPAIR PARTS | $56 |
Download this table: ·
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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.