SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000464125?
$28K paid to System Spec Inc across 2 payments from June 1, 2022 to September 26, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GASS ASSIST STRUT GSNI AND ACTUATOR HIWIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 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 | June 1, 2022 | May 19, 2022 | 13d | ACTUATOR HWWIN | $6,682 |
| 2 | September 26, 2022 | September 1, 2022 | 25d | GAS ASSIST STRUT GSNI | $21,437 |
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.