SpendingContractsPurchase order

What has the City paid on purchase order CPO89220000470351?

$38K paid to First Fire Systems Inc across 20 payments from September 20, 2022 to December 5, 2022, 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:

#21527 302/89728H-BA BANNING RC/CC

Approval records

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

Order dated April 28, 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
1September 20, 2022August 26, 202225dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$3,100
2December 5, 2022November 10, 202225dLABOR - INSIDE WIREMAN$17,425
3December 5, 2022November 10, 202225dANS100MDG AUDIO NOTIFICATION PANEL-100 WATT AMPLIFIER, DMR,$2,655
4December 5, 2022November 10, 202225dOSI-R-SS CLA-M:#59031-BEAM DETECTOR (OSI-R) A 4-WIRE CONVENT$2,511
5December 5, 2022November 10, 202225dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$2,480
6December 5, 2022November 10, 202225dLABOR - FIRE ALARM INSTALLER$2,400
7December 5, 2022November 10, 202225dSIGA-PS INTELLIGENT PHOTOELECTRIC SMOKE DETECTOR$1,449
8December 5, 2022November 10, 202225dCLA-M:#59031-IO1000GD FOUR LOOP SYSTEM WITH ONE 250-POINT LO$1,184
9December 5, 2022November 10, 202225dEDW-SIGA-270 MANUAL PULL STATION-SINGLE ACTION, 1-STAGE W/SU$713
10December 5, 2022November 10, 202225dGCVRF CEILING STROBE, 15-115CD, RED, FIRE MARKING, GP10 ROOM$642
11December 5, 2022November 10, 202225dSIGA-CRH CONTROL RELAY MODULE, DPDT, 7AMP@120/240VAC, 6AMP@2$533
12December 5, 2022November 10, 202225dSIGA-CR CONTROL RELAY MODULE. SELECT FOR EITHER N.O. OR N.C.$499
13December 5, 2022November 10, 202225dRLCD REMOTE ANNUNCIATOR, 80 CHARACTER LCD, COMMON SYSTEM IND$425
14December 5, 2022November 10, 202225dSIGA-CT1 SINGLE INPUT MODULE. SINGLE CIRCUIT INPUT MODULE FO$362
15December 5, 2022November 10, 202225dUNC-12V17A BATTERY 17 AH,12 VOLT$358
16December 5, 2022November 10, 202225dG4SVRF WALL MOUNT SPEAKER/STROBE$309
17December 5, 2022November 10, 202225dSIGA-SB DETECTOR BASE-STANDARD$203
18December 5, 2022November 10, 202225d757-7A-RS25 15/75 CD RE-ENTRANT SPEAKER/STROBE-25V, RED, STR$192
19December 5, 2022November 10, 202225d302-194 HEAT DET.-RATE COMPENSATION, INTERIOR VERTICAL SURFA$164
20December 5, 2022November 10, 202225dSIGA2-PCOS INTELLIGENT SECOND GENERATION COMBINATION PHOTO E$132

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.