SpendingContractsPurchase order
What has the City paid on purchase order BPO38240000221192?
$928 paid to Maurer Marine Inc across 20 payments on May 23, 2024, charged to Fire / FEMA Usr 2022.
Approval records
- BAD1964Authority code on the payments (BAD1964).
Order dated April 23, 2024.
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 | May 23, 2024 | April 29, 2024 | 24d | LABOR | $200 |
| 2 | May 23, 2024 | April 29, 2024 | 24d | LABOR | $160 |
| 3 | May 23, 2024 | April 29, 2024 | 24d | CLAMP SCREW | $153 |
| 4 | May 23, 2024 | April 29, 2024 | 24d | LABOR | $120 |
| 5 | May 23, 2024 | April 29, 2024 | 24d | REPAIR KIT WP | $82 |
| 6 | May 23, 2024 | April 29, 2024 | 24d | FUEL FILTER KIT | $65 |
| 7 | May 23, 2024 | April 29, 2024 | 24d | PLUG DCPR6E3 | $25 |
| 8 | May 23, 2024 | April 29, 2024 | 24d | OIL OB 4SQT | $20 |
| 9 | May 23, 2024 | April 29, 2024 | 24d | GEAR LUB HP | $19 |
| 10 | May 23, 2024 | April 29, 2024 | 24d | MARINE DESCALER | $16 |
| 11 | May 23, 2024 | April 29, 2024 | 24d | FILTER OIL | $15 |
| 12 | May 23, 2024 | April 29, 2024 | 24d | LUBE-3 CART | $11 |
| 13 | May 23, 2024 | April 29, 2024 | 24d | HAZ MAT DISPOSAL | $10 |
| 14 | May 23, 2024 | April 29, 2024 | 24d | MISC SHOP SUPPLIES | $7 |
| 15 | May 23, 2024 | April 29, 2024 | 24d | SHOP SUPPLIES | $6 |
| 16 | May 23, 2024 | April 29, 2024 | 24d | YAMASHIELD PROTECTANT | $5 |
| 17 | May 23, 2024 | April 29, 2024 | 24d | MISC SHOP SUPPLIES | $4 |
| 18 | May 23, 2024 | April 29, 2024 | 24d | WASHER | $3 |
| 19 | May 23, 2024 | April 29, 2024 | 24d | COTTER PIN | $3 |
| 20 | May 23, 2024 | April 29, 2024 | 24d | SEAL BLUE | $3 |
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.