SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000480398?
$14K paid to Arrow International, Inc. across 3 payments on May 24, 2018, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
EZIO PINK, YELLOW & BLUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 24, 2018 | May 8, 2018 | 16d | EZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM | $8,325 |
| 2 | May 24, 2018 | May 8, 2018 | 16d | EZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM | $2,775 |
| 3 | May 24, 2018 | May 8, 2018 | 16d | EZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM | $2,775 |
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.