SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000442600?
$102K paid to System Spec Inc across 11 payments from August 31, 2022 to December 15, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EVANS CONSOLE PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | August 31, 2022 | August 19, 2022 | 12d | ITEM 10-MAGNETIC MASTER | $36,101 |
| 2 | August 31, 2022 | August 19, 2022 | 12d | ITEM 9-MAGNETIC MASTER SLA TXG1 | $26,342 |
| 3 | August 31, 2022 | August 19, 2022 | 12d | ITEM 77-ACTUATOR HIWIN | $15,729 |
| 4 | August 31, 2022 | August 19, 2022 | 12d | ITEM 99-LAMP, LITTLITE GOOSENECK 18 LED | $7,641 |
| 5 | August 31, 2022 | August 19, 2022 | 12d | ITEM 6-MONITOR ARM CONTROLLER | $5,080 |
| 6 | August 31, 2022 | August 19, 2022 | 12d | ITEM 3-TRANSFORMER WXF-10 | $3,953 |
| 7 | August 31, 2022 | August 19, 2022 | 12d | ITEM 1-LITTLITE HALOGEN BULB | $3,849 |
| 8 | August 31, 2022 | August 19, 2022 | 12d | ITEM 78-MAGNETIC CONTROL CABLE | $2,807 |
| 9 | August 31, 2022 | August 19, 2022 | 12d | ITEM 100-DOWEL 6MMX30MM | $370 |
| 10 | August 31, 2022 | August 19, 2022 | 12d | ITEM 72-O KIT-12 O RINGS HI LOW HOOD | $106 |
| 11 | December 15, 2022 | August 19, 2022 | 118d | ITEM 72-O KIT-12 O RINGS HI LOW HOOD | $424 |
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.