SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23141497M?
$228K paid to Com Plus Inc across 3 payments from November 30, 2022 to March 6, 2023, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 30, 2022 | November 17, 2022 | 13d | NTP#2883 KSKQ GENERATORS (TOWER REPAIRS) WO#F3891200 | $111,921 |
| 2 | March 1, 2023 | February 13, 2023 | 16d | NTP#2883 KSKQ GENERATORS (TOWER REPAIRS) WO#F3891200 | $110,539 |
| 3 | March 6, 2023 | February 15, 2023 | 19d | NTP 2883-1 WO F3891207 ITA KSKQ GENERATORS WO#F3891207 | $5,562 |
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.