SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000467124?
$288K paid to First Fire Systems Inc across 2 payments from May 12, 2023 to August 22, 2023, 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:
SPRINKLER SYSTEM 4-2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2023.
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 | May 12, 2023 | April 19, 2023 | 23d | 1. REPLACE ALL EXPIRED UPRIGHT AND PENDANT SPRINKLER HEADS | $201,250 |
| 2 | August 22, 2023 | July 28, 2023 | 25d | 1. REPLACE ALL EXPIRED UPRIGHT AND PENDANT SPRINKLER HEADS | $86,250 |
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.