SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000403541?
$23K paid to Emergency Lighting Equip SVC Co across 6 payments on November 7, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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
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 | November 7, 2024 | September 30, 2024 | 38d | MYERS E SERIES 3.75 KVA | $18,077 |
| 2 | November 7, 2024 | September 30, 2024 | 38d | FACTORY START-UP | $1,966 |
| 3 | November 7, 2024 | September 30, 2024 | 38d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,169 |
| 4 | November 7, 2024 | September 30, 2024 | 38d | WARRANTY, 2ND YEAR | $935 |
| 5 | November 7, 2024 | September 30, 2024 | 38d | FACTORY START-UP | $750 |
| 6 | November 7, 2024 | September 30, 2024 | 38d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $380 |
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.