SpendingContractsPurchase order
What has the City paid on purchase order OPO400001810192?
$90K paid to Eaton Corporation across 6 payments from February 26, 2018 to April 11, 2019, charged to General Services / Building Equipment Life Cycle Repl Program.
What it was for
Building Equipment Life Cycle Repl ProgramBudget line.
Order description, as published:
3081028, CHG ORD FROM 1625153
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 26, 2018 | November 29, 2017 | 89d | METER REPLACEMENT | $33,814 |
| 2 | February 26, 2018 | November 29, 2017 | 89d | SURGE SUPPRESSOR REPLACEMENT | $8,470 |
| 3 | February 26, 2018 | November 29, 2017 | 89d | REPLACE RELAY | $8,141 |
| 4 | April 11, 2018 | January 30, 2018 | 71d | LABOR | $6,009 |
| 5 | April 11, 2019 | December 24, 2018 | 108d | LABOR | $16,945 |
| 6 | April 11, 2019 | December 24, 2018 | 108d | LABOR | $16,265 |
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.