SpendingContractsPurchase order
What has the City paid on purchase order CPO380001742044?
$4.43M paid to Pierce Manufacturing Inc across 6 payments from March 16, 2018 to May 24, 2018, charged to Fire / Fleet Replacement.
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 | March 16, 2018 | January 8, 2018 | 67d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
| 2 | March 28, 2018 | March 14, 2018 | 14d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
| 3 | March 28, 2018 | March 14, 2018 | 14d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
| 4 | March 28, 2018 | March 14, 2018 | 14d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
| 5 | May 24, 2018 | March 9, 2018 | 76d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
| 6 | May 24, 2018 | March 20, 2018 | 65d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $738,125 |
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.