SpendingContractsPurchase order

What has the City paid on purchase order CPO89220000460946?

$39K paid to First Fire Systems Inc across 23 payments from July 29, 2022 to October 15, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.

What it was for

Child Care and Learning Centers

Budget line.

Order description, as published:

#21523 302/89728H-VN VAN NESS RC & CCC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 22, 2022.

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.

#PaidInvoicedLagReferenceAmount
1July 29, 2022July 5, 202224dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$3,100
2March 10, 2023February 9, 202329dLABOR - INSIDE WIREMAN$20,400
3March 10, 2023February 9, 202329dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$2,790
4March 10, 2023February 9, 202329dAUDIO NOTIFICATION PANEL - 100 WATT AMPLIFIER$2,655
5March 10, 2023February 9, 202329dFOUR LOOP SYSTEM WITH ONE 250-POINT LOOP INSTALLED$1,366
6March 10, 2023February 9, 202329dMAN LIFT W/ FLOOR PROTECTION (AS NEEDED)$950
7March 10, 2023February 9, 202329dSUPERDUCT, SIGNATURE SERIES DUCT SMOKE DETECTOR W/ SAMPLING$915
8March 10, 2023February 9, 202329dWALL MOUNT SPEAKER/ STROBE$821
9March 10, 2023February 9, 202329dCONTROL RELAY MODULE, DPDT, 7AMP @ 120/240VAC, 6 AMP @ 24VDC$533
10March 10, 2023February 9, 202329dINTELLIGENT PHOTOELECTRIC SMOKE DETECTOR$499
11March 10, 2023February 9, 202329dSURFACE MOUNT MODEL # 3262 KEYED FOR THE LAFD$491
12March 10, 2023February 9, 202329dREMOTE ANNUNCIATOR, 80 CHARACTER LCD$416
13March 10, 2023February 9, 202329dBATTERY 17 AH, 12 VOLT$358
14March 10, 2023February 9, 202329dSIGA-HRS HEAT DETECTORS-RATE COMPENSATION, INTERIOR VERTICAL$273
15March 10, 2023February 9, 202329dTELGUARD ALARM COMMUNICATOR TO BE MOUNTED IN THE ELECTRICAL$239
16March 10, 2023February 9, 202329d16 AWG SOLID FPLR FIRE ALARM CABLING$214
17March 10, 2023February 9, 202329d15/75 CD RE-ENTRANT SPEAKER/STROBE - 25V, RED. STROBE: UL 19$149
18March 10, 2023February 9, 202329dINTELLIGENT SECOND GENERATION COMBINATION PHOTO ELECTRIC$131
19March 10, 2023February 9, 202329dSINGLE INPUT MODULE$121
20March 10, 2023February 9, 202329dCOMBINATION WATERFLOW/TAMPER MODULE$103
21March 10, 2023February 9, 202329dSIGA-270 MANUAL PULL STATION - SINGLE ACTION, 1-STAGE W/ SUR$89
22March 10, 2023February 9, 202329dDETECTOR BASE - STANDARD$84
23October 15, 2024November 8, 2023342dLABOR - FIRE ALARM INSTALLER$2,400

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.