SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000493093?
$48K paid to L N Curtis & Sons across 9 payments from July 16, 2018 to August 24, 2018, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS# 13225 S. LEIFELD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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 16, 2018 | June 20, 2018 | 26d | 1.5NHFX1.5NHM 125GPM INLINE FOAM EDUCTOR | $19,660 |
| 2 | July 16, 2018 | June 20, 2018 | 26d | IN-LINE VALVE | $3,630 |
| 3 | July 16, 2018 | June 20, 2018 | 26d | 1.5NHX5/8" ORIFICE STRAIGHT TIP | $1,815 |
| 4 | August 24, 2018 | July 31, 2018 | 24d | 2.5NHFRLX 2-2.5NHM HYDRANT WYE VLV | $7,444 |
| 5 | August 24, 2018 | July 31, 2018 | 24d | 2.5"NHR X 1.5"NHM:ROCKE LUG CHROME PLTED | $4,452 |
| 6 | August 24, 2018 | July 31, 2018 | 24d | 2.5NHFRLX2-1.5NHM LTWT GATED WYE | $3,650 |
| 7 | August 24, 2018 | July 31, 2018 | 24d | 499 2.5NH CHR STACK NOZ TIPS 1-3/8, 1-1/2, 1-3/4 | $3,433 |
| 8 | August 24, 2018 | July 31, 2018 | 24d | 2.5NH QUAD STACK DELUE TIPS | $2,566 |
| 9 | August 24, 2018 | July 31, 2018 | 24d | 335 2.5NHFROCKER LUGX2.5NHF ROCKR LUG LTWT DBL FE SWVL ADPTR | $1,518 |
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.