SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000437380?
$100K paid to L N Curtis & Sons across 6 payments from March 12, 2018 to March 22, 2018, 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 November 2, 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 | March 12, 2018 | March 2, 2018 | 10d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $30,474 |
| 2 | March 12, 2018 | March 2, 2018 | 10d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $16,474 |
| 3 | March 12, 2018 | March 2, 2018 | 10d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $14,716 |
| 4 | March 12, 2018 | March 2, 2018 | 10d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $11,749 |
| 5 | March 22, 2018 | March 2, 2018 | 20d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4" X 12', ALUMINUM | $14,296 |
| 6 | March 22, 2018 | March 2, 2018 | 20d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4"X 25', ALUMINUM | $12,487 |
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.