SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000225894?
$766 paid to Hi-Line Utility Supply Co across 6 payments from July 24, 2023 to August 26, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SRS 10269 DISHAN CHAUDHURI SNM-LIGHT VEHICLE RPR
Approval records
- BAC1741Authority code on the payments (BAC1741).
Order dated June 20, 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 | July 24, 2023 | June 28, 2023 | 26d | CONNECTOR BUTT SPLICE CRIMP N SEAL 16 - 14 AWG | $365 |
| 2 | July 24, 2023 | June 28, 2023 | 26d | CRYSTAL CLEAR BUTT CONNECTOR CNS 20 - 18 TO 16 - 14 AWG STEP | $204 |
| 3 | July 24, 2023 | June 28, 2023 | 26d | CONNECTOR EXTREME SEAL 16 -14 .250 M C/SL | $66 |
| 4 | July 24, 2023 | June 28, 2023 | 26d | TERMINAL RING CRIMP N SEAL 16 - 14 AWG 5/16 STUD | $61 |
| 5 | July 24, 2023 | June 28, 2023 | 26d | CONNECTOR EXTREME SEAL 16 -14 .250 F C/S | $61 |
| 6 | August 26, 2026 | June 28, 2023 | 1155d | SERVICES SHIPPING | $10 |
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.