SpendingContractsPurchase order
What has the City paid on purchase order CPO380001838929?
$87K paid to L N Curtis & Sons across 9 payments from August 9, 2017 to September 8, 2017, charged to Fire / Water Control Devices.
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 | August 9, 2017 | July 17, 2017 | 23d | PT# 3715N10N, 37 1.5.NHFRLX1NHM ADAPTOR | $5,490 |
| 2 | August 9, 2017 | July 17, 2017 | 23d | PT# 3540N40N, 35 4NHFRLX4NHFRL DOUBLE FEMALE SWIVEL ADAPTER | $802 |
| 3 | August 9, 2017 | July 17, 2017 | 23d | PT# 3725N40N, 37 2.5NHFRLX4NHM ADAPTER | $483 |
| 4 | August 9, 2017 | July 17, 2017 | 23d | PT# 3515N15N, 35 1.5NHFRLX DOUBLE FEMALE SWIVEL ADAPTER | $192 |
| 5 | August 9, 2017 | July 17, 2017 | 23d | PT# 3625N25N, 2.5NHMX2.5NHM RL DBL MALE ADPTR | $164 |
| 6 | August 9, 2017 | July 17, 2017 | 23d | PT# 3715N15N, 37 1.5NHFRLX1.5NHM ADAPTER | $160 |
| 7 | August 18, 2017 | July 31, 2017 | 18d | PT#AYNFNF TFT, 1.5NHF X 2-1.5NHM, LONG HANDLE, FORESTRY GATE | $57,104 |
| 8 | August 18, 2017 | July 31, 2017 | 18d | PT# D1040TFT, 1NH TWISER 10/40 NOZZLE TIP | $22,284 |
| 9 | September 8, 2017 | August 22, 2017 | 17d | PT# 337 AKR CUSTOM, RIGID FEMALE TO MALE ADAPTER | $808 |
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.