SpendingContractsPurchase order

What has the City paid on purchase order CPO38180000493361?

$6.29M paid to Pierce Manufacturing Inc across 8 payments from January 24, 2020 to July 24, 2020, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

S. LIEFELD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 25, 2018.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1January 24, 2020December 23, 201932dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
2January 24, 2020January 9, 202015dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
3January 27, 2020January 9, 202018dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
4January 27, 2020December 23, 201935dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
5January 27, 2020January 9, 202018dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
6January 27, 2020January 9, 202018dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
7July 22, 2020July 15, 20207dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001
8July 24, 2020July 15, 20209dTRIPLE COMBINATION APPARATUS FIRE TRUCK WITH OPTION C$786,001

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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.