SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000495514?
$36K paid to First Fire Systems Inc across 21 payments from September 10, 2019 to October 30, 2019, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117 205/88/88NMAN ALGIN SUTTON RECREATION CENTER POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 10, 2019 | August 26, 2019 | 15d | PART#O8D6M SPECO O8D6M CAMERA LINE ITEM#35 SPECO O8D6M 4K | $8,693 |
| 2 | September 10, 2019 | August 26, 2019 | 15d | PART#258330804 OUTSIDE PLENUM CABLE LINE ITEM#35 GAME CHANG | $8,042 |
| 3 | September 10, 2019 | August 26, 2019 | 15d | PART#258330804 OUTSIDE PLENUM CABLE LINE ITEM#35 GAME CHANG | $4,546 |
| 4 | September 10, 2019 | August 26, 2019 | 15d | PART#N32NS24TB SPECO TECHNOLOGIES: 4K NVR LINE ITEM#35 N32N | $3,196 |
| 5 | September 10, 2019 | August 26, 2019 | 15d | PART#PG9984P WIRELESS DUAL TECH MOTION DET LINE ITEM#35 DSC | $1,625 |
| 6 | September 10, 2019 | August 26, 2019 | 15d | PART#P16S18 SPECO TECHNOLOGIES: 18 PORT SWITCH WITH 16 PORT | $1,505 |
| 7 | September 10, 2019 | August 26, 2019 | 15d | PART#M284K M284K SPECO MONITOR LINE ITEM#35 M284K SPECO 28I | $1,070 |
| 8 | September 10, 2019 | August 26, 2019 | 15d | DSC WIRELESS XMTR-PG9945 LINE ITEM#35 DSCPG9945 DSC POWERG9 | $927 |
| 9 | September 10, 2019 | August 26, 2019 | 15d | PART#INTPM SPECO TECHNOLOGIES: PENDANT MOUNT BRACKET LINE | $539 |
| 10 | September 10, 2019 | August 26, 2019 | 15d | PART#32FB4-N TAPPAN: 22/4 PLENUM CABLE LINE ITEM#35 22/4 P | $509 |
| 11 | September 10, 2019 | August 26, 2019 | 15d | PART#B1126-1A1 TRIPP LITE: HDMI OVER CAT 5 ACTIVE EXT KIT L | $449 |
| 12 | September 10, 2019 | August 26, 2019 | 15d | DSC NEO 32 KIT LINE ITEM#35 DSC NEO 32 KIT INCLUDES: (1) D | $414 |
| 13 | September 10, 2019 | August 26, 2019 | 15d | PART#HS2LCDENG DSC: ENG LCD HARDWIRE KEYPAD LINE ITEM#35 DS | $389 |
| 14 | September 10, 2019 | August 26, 2019 | 15d | PART#ODC-59B POTTER: OVERHEAD DOOR CONTACT LINE ITEM#35 ODC | $380 |
| 15 | September 10, 2019 | August 26, 2019 | 15d | PART#LS606M TRIPP LITE: 6 OUTLET LINR CONDITIONER LINE ITE | $352 |
| 16 | September 10, 2019 | August 26, 2019 | 15d | PART#DRVLB01 DATUM: NVR LOCK BOX LINE ITEM#35 DVR NVR LOCK | $244 |
| 17 | September 10, 2019 | August 26, 2019 | 15d | PART#LCDVLW2 SPECO TECHNOLOGIES: WALL MOUNT F/LCD MONITORS | $129 |
| 18 | September 10, 2019 | August 26, 2019 | 15d | PART#B118-004 TRIPP LITE: 4-PORT HIGH SPEED HDMI SPLITTER L | $127 |
| 19 | September 10, 2019 | August 26, 2019 | 15d | PART#202003J IDEAL: EZ-RJ45 CAT 5/5E CONNECTORS 100 LINE IT | $68 |
| 20 | September 10, 2019 | August 26, 2019 | 15d | PART#HUB-DL-L POTTER: USP HOLD UP BUTTON LINE ITEM#35 POTTE | $64 |
| 21 | October 30, 2019 | October 24, 2019 | 6d | PART#CABLE/CONNECTOR GRAYBAR: CABLE/CONNECTOR LINE ITEM#35 | $2,984 |
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.