SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479244?
$67K paid to First Fire Systems Inc across 30 payments from September 25, 2019 to January 28, 2021, charged to Recreation and Parks - Special Accounts / Valley Region Maintenance.
What it was for
Valley Region MaintenanceBudget line.
Order description, as published:
VICTORY VINELAND REC CNTR - FA PANEL INSTALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2019.
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 | September 25, 2019 | September 9, 2019 | 16d | LABOR - INSIDE WIREMAN | $21,760 |
| 2 | September 25, 2019 | September 9, 2019 | 16d | LABOR - FIRE ALARM INSTALLER | $9,375 |
| 3 | September 25, 2019 | September 9, 2019 | 16d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $5,270 |
| 4 | September 25, 2019 | September 9, 2019 | 16d | SIGA-PS INTELLIGENT PHOTOELECTRIC SMOKE DETECTOR | $1,402 |
| 5 | September 25, 2019 | September 9, 2019 | 16d | SIGA-HRS INTELLIGENT FIXED TEMP/RATE OF RISE HEAT DETECTOR | $1,051 |
| 6 | September 25, 2019 | September 9, 2019 | 16d | GIRF-VM MULTI-STROBE-24V, RED W/FIRE, WEATHERPROOF | $756 |
| 7 | September 25, 2019 | September 9, 2019 | 16d | EDW-SIGA-270 MANUAL PULL STATION SINGLE ACTION 1 STAGE | $622 |
| 8 | September 25, 2019 | September 9, 2019 | 16d | RLCD REMOTE ANNUNCIATOR | $578 |
| 9 | September 25, 2019 | September 9, 2019 | 16d | SIGA_CR CONTROL RELAY MODULE | $480 |
| 10 | September 25, 2019 | September 9, 2019 | 16d | BPS6A AMP BOOSTER POWER SUPPLY W/BATTERIES | $465 |
| 11 | September 25, 2019 | September 9, 2019 | 16d | SIGA-SB DETECTOR BASE-STANDARD | $345 |
| 12 | September 25, 2019 | September 9, 2019 | 16d | GIF-HDVM MULTI-CD TEMP. HORN STROBE HI/LO DB 24V,WHT. W/FIRE | $329 |
| 13 | September 25, 2019 | September 9, 2019 | 16d | SIGA-CTI SINGLE INPUT MODULE | $315 |
| 14 | September 25, 2019 | September 9, 2019 | 16d | SIGA-WTM COMBINATION WATERFLOW/TAMPER MODULE | $90 |
| 15 | December 20, 2019 | December 5, 2019 | 15d | LABOR - FIRE ALARM INSTALLER | $6,225 |
| 16 | December 20, 2019 | December 5, 2019 | 15d | EC-50R REFLECTIVE BEAM DETECTOR (15-160FT) | $3,723 |
| 17 | December 20, 2019 | December 5, 2019 | 15d | LABOR - FIRE ALARM INSTALLER | $3,000 |
| 18 | December 20, 2019 | December 5, 2019 | 15d | IO500 FACP (G) | $2,135 |
| 19 | December 20, 2019 | December 5, 2019 | 15d | 12 AWG THHN WIRING (1000' ROLL) | $1,051 |
| 20 | December 20, 2019 | December 5, 2019 | 15d | LABOR - FIRE ALARM INSTALLER | $900 |
| 21 | December 20, 2019 | December 5, 2019 | 15d | S.T.I. 9604 STEAL COVER (W) | $526 |
| 22 | December 20, 2019 | December 5, 2019 | 15d | KNOXBOX 3200 SERIES, SURFACE MOUNT KNOX BOX MODEL #3262 | $488 |
| 23 | December 20, 2019 | December 5, 2019 | 15d | FIRELITE IP GSM 4G MODULE W/BATTERY | $482 |
| 24 | December 20, 2019 | December 5, 2019 | 15d | D990 - 16 AWG SOLID FPL FIRE ALARM CABLING (1000' ROLL) | $405 |
| 25 | December 20, 2019 | December 5, 2019 | 15d | VSR-1 POTTER WATERFLOW SWITCH INDICATOR -1" | $200 |
| 26 | December 20, 2019 | December 5, 2019 | 15d | DOC. STORAGE BOX, S.O.O. & O.I.S ENGRAVED LAMINATED SIGNS | $163 |
| 27 | December 20, 2019 | December 5, 2019 | 15d | ALARM BELL 24 VDC OUTDOOR W/BOX, SIGN AND BIRD CAGE | $118 |
| 28 | January 28, 2021 | January 22, 2021 | 6d | MISC PARTS | $2,198 |
| 29 | January 28, 2021 | January 22, 2021 | 6d | SUBCONTRACTOR LABOR MARKUP - INSTALL ACCESS PANELS | $1,800 |
| 30 | January 28, 2021 | January 22, 2021 | 6d | SUBCONTRACTOR LABOR MARKUP - MAN LIFT RENTAL | $1,150 |
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.