SpendingContractsPurchase order
What has the City paid on purchase order OPO400001817290?
$41K paid to Eaton Corporation across 8 payments from January 11, 2018 to March 14, 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:
3081082 LAK1170019-1
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 | January 11, 2018 | January 10, 2018 | 1d | PANEL MMD1 BREAKERS | $13,893 |
| 2 | January 11, 2018 | January 10, 2018 | 1d | CATTS BREAKERS | $4,275 |
| 3 | January 11, 2018 | January 10, 2018 | 1d | PANEL MS1 BREAKERS | $3,874 |
| 4 | January 11, 2018 | January 10, 2018 | 1d | PANEL MMD4 BREAKER | $1,269 |
| 5 | June 25, 2018 | March 26, 2018 | 91d | PANEL MMD1 LABOR | $5,806 |
| 6 | June 25, 2018 | March 26, 2018 | 91d | PANEL MS1 LABOR | $4,842 |
| 7 | March 14, 2019 | February 5, 2019 | 37d | CATTS LABOR | $4,842 |
| 8 | March 14, 2019 | February 5, 2019 | 37d | PANEL MMD4 LABOR | $2,421 |
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.