SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000450483?
$28K paid to Action Door Repair Corp across 5 payments on July 17, 2024, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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 | July 17, 2024 | June 28, 2024 | 19d | SERVICE: LABOR: REGULAR RATE | $12,960 |
| 2 | July 17, 2024 | June 28, 2024 | 19d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $12,026 |
| 3 | July 17, 2024 | June 28, 2024 | 19d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $2,013 |
| 4 | July 17, 2024 | June 28, 2024 | 19d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $598 |
| 5 | July 17, 2024 | June 28, 2024 | 19d | TRIP CHARGE | $528 |
Download this table: ·
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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.