SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000492164?
$81K paid to L N Curtis & Sons across 4 payments from August 9, 2018 to September 7, 2018, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS# 13242 S. LIEFELD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 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 | August 9, 2018 | June 29, 2018 | 41d | 1.5NH 200GPM@75PSI LAFD SPEC METRO 1 NOZZLE | $23,825 |
| 2 | August 9, 2018 | June 29, 2018 | 41d | 1.5NH 125GPM@75PSI LAFD SPEC METRO 1 NOZZLE | $23,825 |
| 3 | August 9, 2018 | June 29, 2018 | 41d | 1.5NHFX1.5NHM 125GPM INLINE FOAM EDUCTOR | $9,444 |
| 4 | September 7, 2018 | August 14, 2018 | 24d | 4-WAY HYDRANT VALVE | $23,560 |
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.