SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000439098?
$61K paid to First Fire Systems Inc across 27 payments from October 7, 2019 to February 8, 2023, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
ST ANDREWS REC CNTR. FIRE ALARM PANEL INSTALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 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 | October 7, 2019 | July 22, 2019 | 77d | LABOR - FIRE ALARM INSTALLER | $14,700 |
| 2 | October 7, 2019 | July 22, 2019 | 77d | LABOR - INSIDE WIREMAN | $11,560 |
| 3 | October 7, 2019 | July 22, 2019 | 77d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $5,270 |
| 4 | October 7, 2019 | July 22, 2019 | 77d | INTELLIGENT PHOTOELECTRIC SMOKE DETECTOR | $1,692 |
| 5 | October 7, 2019 | July 22, 2019 | 77d | INTELLIGENT FIXED TEMP/RATE OF RISE HEAT DETECTOR-135F,15F | $876 |
| 6 | October 7, 2019 | July 22, 2019 | 77d | MULTI-CD STROBE - 24V, RED W/ FIRE (WEATHERPROOF) | $504 |
| 7 | October 7, 2019 | July 22, 2019 | 77d | 6.5 AMP BOOSTER POWER SUPPLY W/BATTERIES | $465 |
| 8 | October 7, 2019 | July 22, 2019 | 77d | REMOTE ANNUNCIATOR | $425 |
| 9 | October 7, 2019 | July 22, 2019 | 77d | SIGA 270 MANUAL PULL STATION - SINGLE ACTION 1-STAGE | $389 |
| 10 | October 7, 2019 | July 22, 2019 | 77d | DETECTOR BASE - STANDARD | $334 |
| 11 | October 7, 2019 | July 22, 2019 | 77d | MULTI-CD TEMPORAL HORN STROBE | $329 |
| 12 | October 7, 2019 | July 22, 2019 | 77d | CONTROL RELAY MODULE | $320 |
| 13 | October 7, 2019 | July 22, 2019 | 77d | SINGLE INPUT MODULE | $315 |
| 14 | October 7, 2019 | July 22, 2019 | 77d | SIGA_WTM COMBO WATERFLOW/TAMPER MODULE | $90 |
| 15 | February 25, 2020 | January 28, 2020 | 28d | LABOR - INSIDE WIREMAN | $7,820 |
| 16 | February 25, 2020 | January 28, 2020 | 28d | REFLECTIVE BEAM DETECTOR (15-160FT) | $1,863 |
| 17 | February 25, 2020 | January 28, 2020 | 28d | IO500 FACP (G) | $1,468 |
| 18 | February 25, 2020 | January 28, 2020 | 28d | 12 AWG THHN WIRING (1000' ROLL) | $960 |
| 19 | February 25, 2020 | January 28, 2020 | 28d | PLASTIC STOPPER FOR DEVICE PROTECTION | $438 |
| 20 | February 25, 2020 | January 28, 2020 | 28d | FIRELITE IP GSM 4G MODULE W/BATTERY | $436 |
| 21 | February 25, 2020 | January 28, 2020 | 28d | 16 AWG SOLID FPL FIRE ALARM CABLING | $405 |
| 22 | February 25, 2020 | January 28, 2020 | 28d | MISC. PARTS | $163 |
| 23 | February 25, 2020 | January 28, 2020 | 28d | ALARM BELL 24VDC OUTDOOR W/BOX, SIGN, AND A BIRDCAGE | $88 |
| 24 | February 8, 2023 | January 25, 2023 | 14d | CONDUIT, BOXES, HANGERS FOR INSTALL, COST ESTIMATED BY FOOT | $3,750 |
| 25 | February 8, 2023 | January 25, 2023 | 14d | LABOR - FIRE ALARM INSTALLER | $3,000 |
| 26 | February 8, 2023 | January 25, 2023 | 14d | ACCESS PANELS | $2,430 |
| 27 | February 8, 2023 | January 25, 2023 | 14d | MAN LIFT | $756 |
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.