SpendingContractsPurchase order
What has the City paid on purchase order BPO38210000203915?
$953 paid to L N Curtis & Sons across 2 payments on October 23, 2020, charged to Fire / FEMA Usr 2018.
Approval records
- BAZ1830Authority code on the payments (BAZ1830).
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 23, 2020 | September 4, 2020 | 49d | MEDIUM 30-36" PROSERIES UNIFORM RAPPEL BELT | $596 |
| 2 | October 23, 2020 | September 4, 2020 | 49d | LARGE 34-42" PROSERIES UNIFORM RAPPEL BELT | $357 |
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.