SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000472476?
$7K paid to Action Door Repair Corp across 4 payments on August 28, 2023, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line.
Order description, as published:
ACTION DOOR -PROPOSAL #126800, INSTALL SVC COUNTER SHUTTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2023.
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 | August 28, 2023 | August 17, 2023 | 11d | SERVICE: LABOR: REGULAR RATE | $4,320 |
| 2 | August 28, 2023 | August 17, 2023 | 11d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $2,773 |
| 3 | August 28, 2023 | August 17, 2023 | 11d | TRIP CHARGE | $264 |
| 4 | August 28, 2023 | August 17, 2023 | 11d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $108 |
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.