SpendingContractsPurchase order
What has the City paid on purchase order CPO380001828082?
$87K paid to Physio-Control Inc across 3 payments from July 24, 2017 to August 29, 2017, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LIFEPAK 1000 1YR SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 24, 2017 | May 8, 2017 | 77d | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK | $29,138 |
| 2 | July 24, 2017 | May 9, 2017 | 76d | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK | $29,138 |
| 3 | August 29, 2017 | July 1, 2017 | 59d | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK | $29,138 |
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.