SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24139916M-1?
$16K paid to RD Systems Inc across 2 payments from December 6, 2023 to December 11, 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | December 6, 2023 | November 14, 2023 | 22d | NTP 2961-1 WO H7100007 LAWA ITF W/CBP UPGRADE (ACCESS CONTROLS) | $4,757 |
| 2 | December 11, 2023 | November 8, 2023 | 33d | NTP 3019 WO H6890006 LAWA TWY D EXTENSION (ACCESS CONTROLS) | $11,032 |
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.