SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000409692?
$16K paid to Amtech Elevator Services across 4 payments from September 27, 2018 to December 27, 2018, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2018.
Paid from
Pershing Square Park and Garage
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 | September 27, 2018 | August 1, 2018 | 57d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 2 | September 28, 2018 | September 1, 2018 | 27d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 3 | December 27, 2018 | November 21, 2018 | 36d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 4 | December 27, 2018 | November 21, 2018 | 36d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
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.