SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000422437?
$36K paid to Amtech Elevator Services across 9 payments from January 6, 2020 to March 26, 2020, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line.
Order description, as published:
CPO FOR MONTHLY ESCALATOR MAINTENANCE SERVICE P.SQUARE GAR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2019.
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 | January 6, 2020 | December 11, 2019 | 26d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 2 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 3 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 4 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 5 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 6 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 7 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 8 | March 26, 2020 | March 2, 2020 | 24d | SRV, PREVENTIVE & ROUTINE MAINT FEE, PERSHING SQ. | $4,032 |
| 9 | March 26, 2020 | March 2, 2020 | 24d | 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.