SpendingContractsPurchase order
What has the City paid on purchase order CPO540001788612?
$16K paid to First Fire Systems Inc across 5 payments on September 15, 2017, charged to Non-Departmental / Fire Life Safety Building Systems.
What it was for
Fire Life Safety Building SystemsBudget line.
Order description, as published:
ESTIMATE#13001 B#01014
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 15, 2017 | September 14, 2017 | 1d | ITEM#33 HAVE SUB CONTRACTOR CLEAN, LUBERCATE, ADJUST, COMPLE | $11,583 |
| 2 | September 15, 2017 | September 14, 2017 | 1d | REPAIR 2 BENT TRACKS AND 1 BENT HOOD | $1,544 |
| 3 | September 15, 2017 | September 14, 2017 | 1d | ADJUST AND CHECK 17 PAIRS OF DOUBLE DOORS | $1,262 |
| 4 | September 15, 2017 | September 14, 2017 | 1d | HAVE TECHNICIAN PRESENT TO ACTUATE THE FIRE ALARM PANEL TO C | $1,188 |
| 5 | September 15, 2017 | September 14, 2017 | 1d | PROJECT MANAGMENT | $871 |
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.