SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000449787?
$1K paid to A-Tech Systems across 5 payments on April 25, 2019, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
What it was for
Metro Region MaintenanceBudget line.
Order description, as published:
RAMONA HALL - ANNUAL TESTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2019.
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 | April 25, 2019 | March 29, 2019 | 27d | ELEVATORS | $325 |
| 2 | April 25, 2019 | March 29, 2019 | 27d | STORED ELECTRICAL | $315 |
| 3 | April 25, 2019 | March 29, 2019 | 27d | FIRE SPRINKLER | $300 |
| 4 | April 25, 2019 | March 29, 2019 | 27d | KITCHEN HOOD | $250 |
| 5 | April 25, 2019 | March 29, 2019 | 27d | SUPERVISING STATION ALARM | $215 |
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.