SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000426261?
$42K paid to L N Curtis & Sons across 5 payments from December 28, 2018 to January 22, 2019, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS# 4236 S. LIEFELD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 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 | December 28, 2018 | December 4, 2018 | 24d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $4,599 |
| 2 | January 22, 2019 | December 26, 2018 | 27d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $15,237 |
| 3 | January 22, 2019 | December 26, 2018 | 27d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4"X 25', ALUMINUM | $9,990 |
| 4 | January 22, 2019 | December 26, 2018 | 27d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4" X 12', ALUMINUM | $7,625 |
| 5 | January 22, 2019 | December 26, 2018 | 27d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $4,700 |
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.