SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000482787?
$23K paid to First Fire Systems Inc across 18 payments on August 17, 2020, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
#20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2020.
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 | August 17, 2020 | July 28, 2020 | 20d | SPECO O8D6M CAMERA 4K | $6,380 |
| 2 | August 17, 2020 | July 28, 2020 | 20d | BELDEN CAT5EDBRLB CAT5E DIRECT BURIAL CABLE | $3,770 |
| 3 | August 17, 2020 | July 28, 2020 | 20d | SPECO N32NS24TB 32 CHANNEL NVR, 4K | $3,167 |
| 4 | August 17, 2020 | July 28, 2020 | 20d | DSC HS3032KIT CONTROL PANEL KIT PRO | $1,853 |
| 5 | August 17, 2020 | July 28, 2020 | 20d | DSC PG9984P DUAL TECH MOTION DETECTOR | $1,688 |
| 6 | August 17, 2020 | July 28, 2020 | 20d | SPECO M284K MONITOR 4K | $1,130 |
| 7 | August 17, 2020 | July 28, 2020 | 20d | SPECO P16S18 POE SWITCH | $838 |
| 8 | August 17, 2020 | July 28, 2020 | 20d | DSC PG9945 WIRELESS TRANSMITTER | $831 |
| 9 | August 17, 2020 | July 28, 2020 | 20d | TAPPAN 32FB4-N 22/4 PLENUM CABLE | $636 |
| 10 | August 17, 2020 | July 28, 2020 | 20d | TRIPPLITE B1261A1SC4K EXTENDER 4K | $594 |
| 11 | August 17, 2020 | July 28, 2020 | 20d | DSC HS2LCDENG KEYPAD LCD | $411 |
| 12 | August 17, 2020 | July 28, 2020 | 20d | DSC ODC59B DOOR CONTACTS | $353 |
| 13 | August 17, 2020 | July 28, 2020 | 20d | TRIPPLITE B118002-UHD-4 SPLITTER 4K | $282 |
| 14 | August 17, 2020 | July 28, 2020 | 20d | DATUM GI-T9F29453BK NVR LOCK BOX | $269 |
| 15 | August 17, 2020 | July 28, 2020 | 20d | TRIPPLITE LS606M VOLTAGE REGULATOR | $238 |
| 16 | August 17, 2020 | July 28, 2020 | 20d | TRIPPLITE B203-101-PNP USB 2.0 OVER CAT5/CAT6 EXTENDER KIT | $155 |
| 17 | August 17, 2020 | July 28, 2020 | 20d | SPECO LCDVLW2 MONITOR WALL MOUNT | $132 |
| 18 | August 17, 2020 | July 28, 2020 | 20d | USP HUB-DL-L PANIC ALARM | $71 |
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.