SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302126?
$56K paid to Mitsubishi Electronics USA Inc across 3 payments on June 23, 2020, charged to General Services / Pub Safety Facilities - Police Department Facilities.
What it was for
Pub Safety Facilities - Police Department FacilitiesBudget line.
Order description, as published:
REPLACE 10 ELEVATOR BRAKE PINS AND SOME BOARDS NEEDED.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2020.
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 | June 23, 2020 | May 26, 2020 | 28d | SERVICE BRAKE PINS ON ELEVATORS 1-10. | $48,000 |
| 2 | June 23, 2020 | May 28, 2020 | 26d | REPLACE KCR E1 AND E2 BOARD ON ELEVATOR #4 AND ELEVATOR #8. | $4,800 |
| 3 | June 23, 2020 | May 28, 2020 | 26d | REPLACE KCR E1 AND E2 BOARD ON ELEVETOR #4 AND #8. | $2,857 |
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.