SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000459658?
$11K paid to Emergency Lighting Equip SVC Co across 5 payments on September 13, 2019, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
ALGIN SUTTON REC. REPLACE EM SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 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 | September 13, 2019 | July 9, 2019 | 66d | MYERS C. M-2000-A-NA2002-36 VOLT-S-Z | $7,699 |
| 2 | September 13, 2019 | July 9, 2019 | 66d | LICENSED ELECTRICAL CONTRACTOR | $1,250 |
| 3 | September 13, 2019 | July 9, 2019 | 66d | SERVICE, ELECTRICAL CONTRACTOR, NEW LOCATION & OR INSTALL | $1,050 |
| 4 | September 13, 2019 | July 9, 2019 | 66d | FACTORY START-UP | $750 |
| 5 | September 13, 2019 | July 9, 2019 | 66d | MATERIAL FOR REPLACEMENT. CONDUIT, WIRE ETC | $356 |
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.