SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000460963?
$129K paid to Econolite Control Products Inc. across 1 payment on October 3, 2022, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 33519 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2022.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | October 3, 2022 | August 29, 2022 | 35d | MODULE 2070-4B, POWER SUPPLY COMPLETE | $128,575 |
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.