SpendingContractsPurchase order
What has the City paid on purchase order BPO38240000207066?
$530 paid to Kalmikov Enterprises Inc across 4 payments from April 8, 2024 to September 1, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
KME FIRE APPARATUS EST #1538 REPLACES 24*416406
Approval records
- BAD1469Authority code on the payments (BAD1469).
Order dated September 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 8, 2024 | January 12, 2024 | 87d | CABLE OVERRIDE 108"LG | $393 |
| 2 | April 8, 2024 | January 12, 2024 | 87d | LIGHT WHE 2IN LED COMPARTMENT LVL3 COOLER | $32 |
| 3 | April 8, 2024 | January 12, 2024 | 87d | FLANGE LIGHT WHE 2IN CLEARANCE CHROME | $27 |
| 4 | September 1, 2026 | January 12, 2024 | 963d | SWITCH AIR SET VELVAC | $79 |
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.