SpendingContractsPurchase order
What has the City paid on purchase order BPO38240000223769?
$444 paid to South Coast Fire Equipment across 3 payments on October 22, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAD1469Authority code on the payments (BAD1469).
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 | October 22, 2024 | September 24, 2024 | 28d | GAUGE OIL PRESSURE 100 PSI VDO VISION SERIES | $232 |
| 2 | October 22, 2024 | September 24, 2024 | 28d | GAUGE FUEL LEVEL VDO | $192 |
| 3 | October 22, 2024 | September 24, 2024 | 28d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $20 |
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.