SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000455505?
$15K paid to First Fire Systems Inc across 10 payments on April 4, 2019, charged to Recreation and Parks / Lincoln Park Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
Park & Rec Sites & Facilities
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 4, 2019 | March 11, 2019 | 24d | CAMERA 4K SPECO O8D6M | $5,403 |
| 2 | April 4, 2019 | March 11, 2019 | 24d | 4K NVR, 16 CHANNEL SPECO N16NXP32TB | $4,328 |
| 3 | April 4, 2019 | March 11, 2019 | 24d | CABLE CAT 5E PLENUM BELDEN 1585AD15U | $2,661 |
| 4 | April 4, 2019 | March 11, 2019 | 24d | MONITOR SPECO M284K | $1,070 |
| 5 | April 4, 2019 | March 11, 2019 | 24d | HDMI EXTENDER TRIPPLITE B1261A1SC4K | $481 |
| 6 | April 4, 2019 | March 11, 2019 | 24d | VOLTAGE REGULATOR TRIPPLITE LS606M | $344 |
| 7 | April 4, 2019 | March 11, 2019 | 24d | HDMI SPLITTER TRIPPLITE B118004-UHD-4 | $255 |
| 8 | April 4, 2019 | March 11, 2019 | 24d | NVR LOCK BOX DATUM GI-T9F29453BK | $152 |
| 9 | April 4, 2019 | March 11, 2019 | 24d | MONITOR WALL MOUNT SPECO LCDVLW2 | $112 |
| 10 | April 4, 2019 | March 11, 2019 | 24d | EZ-RJ45 CHAT 5/5E CONNECTORS JAR OF 100 PLATINUM 202003J | $68 |
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.