SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000300049?
$145K paid to Assa Abloy Entrance Systems across 3 payments on October 1, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Fire.
What it was for
Public Safety Facilities - FireBudget line.
Order description, as published:
REPAIR MEGA DOORS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | October 1, 2021 | September 29, 2021 | 2d | LABOR - MEGADOOR REPAIRS | $85,000 |
| 2 | October 1, 2021 | September 29, 2021 | 2d | MATERIALS - MEGADOOR REPAIRS | $52,779 |
| 3 | October 1, 2021 | September 29, 2021 | 2d | EQUIPMENT - MEGADOOR REPAIRS | $7,008 |
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.