SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000483514?
$19K paid to Amtech Elevator Services across 2 payments on October 2, 2024, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2024.
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 | October 2, 2024 | July 26, 2024 | 68d | LABOR:REG RATE ELEVATOR MECH. SRVC, REPAIR, EMERG & TRBSHOOT | $12,418 |
| 2 | October 2, 2024 | July 26, 2024 | 68d | PARTS, MATERIAL USED: PM, REPAIR, EMERG, UPGRD & MODERNIZE. | $6,190 |
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.