SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000481353?
$12K paid to P H & S Products LLC across 5 payments from May 24, 2018 to August 9, 2018, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
NITRILE GLVOES - SMALL, MEDIUM, XXL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 | April 30, 2018 | 24d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $4,423 |
| 2 | May 24, 2018 | April 30, 2018 | 24d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATIONS (ATTACHMENT B), | $3,048 |
| 3 | May 24, 2018 | April 30, 2018 | 24d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $2,895 |
| 4 | August 9, 2018 | May 23, 2018 | 78d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATIONS (ATTACHMENT B), | $1,071 |
| 5 | August 9, 2018 | May 23, 2018 | 78d | GLOVES, NITRILE, HI-RISK, PER SPECIFICATION (ATTACHMENT B), | $184 |
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.