SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000433934?
$59K paid to P H & S Products LLC across 5 payments from December 13, 2017 to December 14, 2017, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 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 | December 13, 2017 | November 2, 2017 | 41d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $25,958 |
| 2 | December 13, 2017 | November 2, 2017 | 41d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $10,518 |
| 3 | December 13, 2017 | November 2, 2017 | 41d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATIONS (ATTACHMENT B), | $4,119 |
| 4 | December 13, 2017 | November 2, 2017 | 41d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $3,619 |
| 5 | December 14, 2017 | November 8, 2017 | 36d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $15,061 |
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.