SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000411255?
$52K paid to First Fire Systems Inc across 12 payments on June 21, 2019, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
PAN PACIFIC PARK RECREATION CENTER-FIRE ALARM INSTALLATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 21, 2019 | May 13, 2019 | 39d | LABOR - FIRE ALARM INSTALLER | $21,600 |
| 2 | June 21, 2019 | May 13, 2019 | 39d | PANEL WITH VOICE CAPABILITY/ BATTERY BACKUP | $9,679 |
| 3 | June 21, 2019 | May 13, 2019 | 39d | DUCT SMOKE DETECTOR (SUPERDUCT) | $7,319 |
| 4 | June 21, 2019 | May 13, 2019 | 39d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $4,340 |
| 5 | June 21, 2019 | May 13, 2019 | 39d | CONTROL RELAY MODULE | $2,558 |
| 6 | June 21, 2019 | May 13, 2019 | 39d | SINGLE INPUT MODULE | $2,070 |
| 7 | June 21, 2019 | May 13, 2019 | 39d | INTELLIGENT PHOTOELECTRIC SMOKE DETECTOR WITH BASE | $1,355 |
| 8 | June 21, 2019 | May 13, 2019 | 39d | LABOR - FIRE ALARM INSTALLER | $1,200 |
| 9 | June 21, 2019 | May 13, 2019 | 39d | REMOTE LCD COMMAND MODULE | $961 |
| 10 | June 21, 2019 | May 13, 2019 | 39d | REMOTE ALARM LED | $478 |
| 11 | June 21, 2019 | May 13, 2019 | 39d | CELLULAR COMMUNICATOR PANEL WITH BATTERY | $436 |
| 12 | June 21, 2019 | May 13, 2019 | 39d | MANUAL PULL STATION | $89 |
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.