SpendingContractsPurchase order
What has the City paid on purchase order CPO380001824288?
$5.89M paid to Pierce Manufacturing Inc across 8 payments from November 27, 2018 to November 29, 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 | November 27, 2018 | September 28, 2018 | 60d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 2 | November 27, 2018 | September 28, 2018 | 60d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 3 | November 27, 2018 | September 28, 2018 | 60d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 4 | November 27, 2018 | September 28, 2018 | 60d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 5 | November 29, 2018 | September 28, 2018 | 62d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 6 | November 29, 2018 | September 28, 2018 | 62d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 7 | November 29, 2018 | September 28, 2018 | 62d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
| 8 | November 29, 2018 | September 28, 2018 | 62d | TRIPLE COMBINATION APPARATUS FIRE TRUCK | $736,432 |
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.