SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000457701?
$3K paid to A-Tech Systems across 4 payments on May 7, 2019, charged to Recreation and Parks - Special Accounts / Valley Region Maintenance.
What it was for
Valley Region MaintenanceBudget line.
Order description, as published:
PALM PARK CHILDRENS CENTER - REPAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 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 | May 7, 2019 | April 8, 2019 | 29d | AUTOMATIC SPRINKLER SYSTEM | $1,200 |
| 2 | May 7, 2019 | April 8, 2019 | 29d | FIRE ALARM | $940 |
| 3 | May 7, 2019 | April 8, 2019 | 29d | STORED ELECTRICAL | $300 |
| 4 | May 7, 2019 | April 8, 2019 | 29d | SUPERVISING STATION ALARM | $150 |
Download this table: ·
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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.