SpendingContractsPurchase order
What has the City paid on purchase order CPO78180000432407?
$250 paid to A-Tech Systems across 1 payment on December 4, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Police Academy Shooting Range.
What it was for
Police Academy Shooting RangeBudget line.
Order description, as published:
2ND LAFD FIRE INSPECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2017.
Paid from
Gob Series 2004A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | December 4, 2017 | November 1, 2017 | 33d | TESTING OF ALL FIRE LIFE SAFETY EQUIPMENT ( DEVICES IN EACH | $250 |
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.