SpendingContractsPurchase order

What has the City paid on purchase order CPO88190000435781?

$64K paid to First Fire Systems Inc across 29 payments from May 3, 2019 to May 23, 2019, charged to Recreation and Parks / Slauson Recreation Center.

What it was for

Slauson Recreation Center

Budget line.

Order description, as published:

#21116 205/88/88NMAT SLAUSON RECREATION CENTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 8, 2018.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1May 3, 2019March 11, 201953dLABOR - FIRE ALARM INSTALLER$11,550
2May 3, 2019March 11, 201953dLABOR - INSIDE WIREMAN$10,200
3May 3, 2019March 11, 201953dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$4,960
4May 3, 2019March 11, 201953dLABOR - FIRE ALARM INSTALLER$3,000
5May 3, 2019March 11, 201953dPHOTOELECTRIC SMOKE DETECTOR$2,102
6May 3, 2019March 11, 201953dMULTI-CD STROBE-24V$756
7May 3, 2019March 11, 201953dMULTI-CD TEMPORAL HORN-STROBE$657
8May 3, 2019March 11, 201953dFIXED TEMPERATURE/RATE-OF RISE HEAT DETECTOR$613
9May 3, 2019March 11, 201953dMANUAL PULL STATION-SINGLE ACTION$466
10May 3, 2019March 11, 201953d6.5 AMP BOOSTER SUPPLY W/ BATTERIES$465
11May 3, 2019March 11, 201953dREMOTE ANNUNCIATOR, 80 CHARACTER LCD$425
12May 3, 2019March 11, 201953dDETECTOR BASE-STANDARD$356
13May 3, 2019March 11, 201953dCONTROL RELAY MODULE$320
14May 3, 2019March 11, 201953dSINGLE INPUT MODULE$315
15May 3, 2019March 11, 201953dCOMB WATERFLOW/TAMPER MODULE$90
16May 23, 2019May 7, 201916dLABOR - FIRE ALARM INSTALLER$7,650
17May 23, 2019May 7, 201916dLABOR - INSIDE WIREMAN$6,800
18May 23, 2019May 7, 201916dREFLECTIVE BEAM DETECTOR 15-160 FT$4,250
19May 23, 2019May 7, 201916dCONDUIT 3/4'' FOR INSTALLATION$3,230
20May 23, 2019May 7, 201916d12 AWG WIRING (1000' ROLL)$1,051
21May 23, 2019May 7, 201916dMAN LIFT$975
22May 23, 2019May 7, 201916d1 LOOP SUPPORTING 125 DETECTORS/ 125 DETECTORS$969
23May 23, 2019May 7, 201916dWORK TO BE PERFORMED BY OTHERS$810
24May 23, 2019May 7, 201916dSTEEL WEB OR PLASTIC STOPPER, LOW PROFILE$613
25May 23, 2019May 7, 201916dFIRELITE MODULE W/ BATTERY$436
26May 23, 2019May 7, 201916d16 AWG SOLID FIRE ALARM CABLING$405
27May 23, 2019May 7, 201916dMISCELLANEOUS PARTS$163
28May 23, 2019May 7, 201916dSPRINKLER TAMPER SWITCH$159
29May 23, 2019May 7, 201916dALARM BELL 24 VDC OUTDOOR$88

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.