SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000409991?
$9K paid to Action Door Repair Corp across 4 payments on November 21, 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 August 5, 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 | November 21, 2024 | October 30, 2024 | 22d | SERVICE: LABOR: REGULAR RATE | $5,400 |
| 2 | November 21, 2024 | October 30, 2024 | 22d | MATERIAL COST | $2,849 |
| 3 | November 21, 2024 | October 30, 2024 | 22d | DELIVERY FREIGHT COST | $438 |
| 4 | November 21, 2024 | October 30, 2024 | 22d | TRIP CHARGE | $264 |
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.