SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000466352?
$117K paid to Physio-Control Inc across 1 payment on May 21, 2018, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
QUOTE 0109851 LP 1000 SRVC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2018.
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 | May 21, 2018 | March 29, 2018 | 53d | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK | $116,550 |
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.