SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000482330?
$80K paid to Acco Engineered Systems across 2 payments on January 4, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
What it was for
Capital Improvements ProjectsBudget line.
Order description, as published:
GRIFFITH PARK DUCT SYSTEM UPGRADES - FUND 60M
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2020.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 4, 2021 | December 4, 2020 | 31d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $45,617 |
| 2 | January 4, 2021 | December 4, 2020 | 31d | HEATING, VENTILATION AND AIR CIRCULATION | $34,154 |
Download this table: ·
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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.