SpendingContractsPurchase order
What has the City paid on purchase order CPO380001552466?
$1.07M paid to Pierce Manufacturing Inc across 2 payments on October 11, 2017, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
TRUCK, AERIAL LADDER, 100' FD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | October 11, 2017 | October 5, 2017 | 6d | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN PER SPECIFICATION FD | $1,041,005 |
| 2 | October 11, 2017 | October 5, 2017 | 6d | CONTINGENCY, REFERENCE SPECIFICATION SECTION 32.1.0 | $29,715 |
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.