SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000471082?
$10K paid to Action Door Repair Corp across 5 payments on August 19, 2024, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget line.
Order description, as published:
GRCX4543 63V/89THHW HANSEN DAM AQUATIC CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2024.
Paid from
Measure a Maintenance and Servicing Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 19, 2024 | June 14, 2024 | 66d | SERVICE: LABOR: REGULAR RATE | $5,400 |
| 2 | August 19, 2024 | June 14, 2024 | 66d | MATERIAL COST | $3,043 |
| 3 | August 19, 2024 | June 14, 2024 | 66d | EQUIPMENT RENTAL | $1,578 |
| 4 | August 19, 2024 | June 14, 2024 | 66d | TRIP CHARGE | $264 |
| 5 | August 19, 2024 | June 14, 2024 | 66d | DELIVERY FREIGHT COST | $108 |
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.