SpendingContractsPurchase order
What has the City paid on purchase order EPO46200000400239?
$38K paid to Western Shelter Systems across 5 payments on July 20, 2020, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fy 2018 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 20, 2020 | June 25, 2020 | 25d | GATEKEEPER I- 1935 ALL-HAZARDS EMERGENCY FACILITY. 19X35FT | $25,365 |
| 2 | July 20, 2020 | June 25, 2020 | 25d | HVAC PORTABLE AC 42"X56"X35" | $8,381 |
| 3 | July 20, 2020 | June 25, 2020 | 25d | ELECTRICAL DISTRIBUTION KIT 50 AMP | $2,796 |
| 4 | July 20, 2020 | June 25, 2020 | 25d | POWER DISTRIBUTION BOX - 50 AMP SPIDER BOX | $1,141 |
| 5 | July 20, 2020 | June 25, 2020 | 25d | FREIGHT | $511 |
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.