SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000216461?
$360 paid to Flotec Inc across 2 payments on April 28, 2023, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
SRS 7109 M. CASTANEDA SNM-RMU
Approval records
- BAC1745Authority code on the payments (BAC1745).
Order dated February 28, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 28, 2023 | March 31, 2023 | 28d | WARRANTY REPAIR CRG DLFM | $300 |
| 2 | April 28, 2023 | March 31, 2023 | 28d | WARRANTY REPAIR CRG DLFM | $60 |
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.