SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000481067?
$151K paid to L N Curtis & Sons across 6 payments from July 25, 2018 to August 21, 2018, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS# 11238 S. LIEFELD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | July 25, 2018 | June 29, 2018 | 26d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $68,983 |
| 2 | July 25, 2018 | June 29, 2018 | 26d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $15,454 |
| 3 | August 10, 2018 | July 17, 2018 | 24d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $14,709 |
| 4 | August 10, 2018 | July 17, 2018 | 24d | HOSE-FIRE, BOOSTER REEL, 1" X 100'. 100% POLYESTER JACKET, | $3,425 |
| 5 | August 21, 2018 | July 31, 2018 | 21d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $30,474 |
| 6 | August 21, 2018 | July 31, 2018 | 21d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $17,624 |
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.