SpendingContractsPurchase order
What has the City paid on purchase order CPO540001761317?
$97 paid to Kone Inc across 1 payment on September 26, 2017, charged to Non-Departmental / Citywide Elevator Repair.
What it was for
Citywide Elevator RepairBudget line.
Order description, as published:
1/26 REPL ELEV DRVSFY13 00J087
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 26, 2017 | September 13, 2017 | 13d | SERVICE, REPAIR OF ELEVATORS, DUMBWAITERS, HANDICAP LIFTS AN | $97 |
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.