SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300300?
$139K paid to K.C. Restoration Co., Inc. across 14 payments on February 26, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line.
Order description, as published:
AIM***24-10320707-003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2023.
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 | February 26, 2024 | February 14, 2024 | 12d | REPLACEMENT OF DOOR PIVOT | $48,150 |
| 2 | February 26, 2024 | February 14, 2024 | 12d | LABOR TO FABRICATE CUSTOM PIVOT AND REPAIR METAL CLADDING | $27,480 |
| 3 | February 26, 2024 | February 14, 2024 | 12d | CLEAN AND WAX INTERIOR AND EXTERIOR SIDE OF DOOR FRAME AND | $9,500 |
| 4 | February 26, 2024 | February 14, 2024 | 12d | CLEAN AND WAX INTERIOR AND EXTERIOR SIDE OF DOOR | $9,000 |
| 5 | February 26, 2024 | February 14, 2024 | 12d | STRIP AND RE-FINISH DOORS AND SIDELITES | $8,900 |
| 6 | February 26, 2024 | February 14, 2024 | 12d | LABOR TO INSTALL DOOR, BUILD TEMP. RAMP & PLYWOOD PROTECTION | $8,260 |
| 7 | February 26, 2024 | February 14, 2024 | 12d | LABOR TO REMOVE DOOR, BUILD TEMP. RAMP & PLYWOOD PROTECTION | $8,260 |
| 8 | February 26, 2024 | February 14, 2024 | 12d | MATERIAL FOR REPAIRS | $5,800 |
| 9 | February 26, 2024 | February 14, 2024 | 12d | MATERIAL FOR REMOVAL, INSTALLATION AND PROTECTION | $4,000 |
| 10 | February 26, 2024 | February 14, 2024 | 12d | RENTAL EQUIPMENT | $2,700 |
| 11 | February 26, 2024 | February 14, 2024 | 12d | REPAIR AND REPLACE MISSING INTERNAL SLIDE BOLTS | $2,500 |
| 12 | February 26, 2024 | February 14, 2024 | 12d | REPLACE (2) MISSING DECORATIVE DOOR PULL ELEMENT (CAST NEW | $1,800 |
| 13 | February 26, 2024 | February 14, 2024 | 12d | REPLACE (2) MISSING WINDOW CASEMENT SASH LOCK (CAST NEW BRON | $1,800 |
| 14 | February 26, 2024 | February 14, 2024 | 12d | TRANSPORTATION | $1,000 |
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.