SpendingContractsPurchase order
What has the City paid on purchase order OPO89190000301326?
$5K paid to No Fire Inc. across 7 payments on March 28, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line.
Order description, as published:
PARTS AND REPAIR OF SPRINKLER LINES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2019.
Paid from
Pershing Square Park and Garage
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | March 28, 2019 | February 28, 2019 | 28d | LABOR: REGULAR TIME TECHNICIANS | $3,720 |
| 2 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLERS (PARTS): FIRE SPRINKLER TY165 | $526 |
| 3 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLERS (PARTS): 1" BLACK PIPE | $219 |
| 4 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLERS (PARTS): BLACK 1"X1"X 1/2" BLACK TEE | $55 |
| 5 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLERS (PARTS): HANGER 1 | $26 |
| 6 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLER (PARTS): ELBOW | $22 |
| 7 | March 28, 2019 | February 28, 2019 | 28d | FIRE SPRINKLERS (PARTS): GROOVE COUPLING 3" | $22 |
Download this table: ·
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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.