SpendingContractsPurchase order

What has the City paid on purchase order OPO400001625153?

$75K paid to Eaton Corporation across 7 payments from June 26, 2018 to June 4, 2019, charged to General Services / Building Equipment Life Cycle Repl Program.

What it was for

Building Equipment Life Cycle Repl Program

Budget line.

Order description, as published:

CO-OP LAWA CA-4793 PREQ3074481

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1June 26, 2018March 27, 201891dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$11,898
2August 6, 2018March 27, 2018132dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$9,061
3January 15, 2019December 7, 201839dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$11,402
4January 15, 2019December 7, 201839dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$9,177
5February 7, 2019March 27, 2018317dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$11,402
6February 28, 2019December 24, 201866dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$10,333
7June 4, 2019December 24, 2018162dLABOR: MAIN SWITCH GEAR, CIRCUIT BREAKERS, INSTALL/REPLACE/R$11,402

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.