SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000436041?
$140K paid to L N Curtis & Sons across 9 payments from December 27, 2018 to January 7, 2021, charged to Fire / Water Control Devices.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 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 27, 2018 | November 20, 2018 | 37d | 1NH TWISTER 10/40 NOZZLE TIP | $8,934 |
| 2 | February 4, 2019 | January 8, 2019 | 27d | 37 1.5NHFRLX1NHM ADAPTER | $7,337 |
| 3 | February 7, 2019 | January 8, 2019 | 30d | 1NH TWISTER 10/40 NOZZLE TIP | $7,445 |
| 4 | February 26, 2019 | February 4, 2019 | 22d | 1.5NHFX2-1.5NHM LONG HANDLE FORESTRY GATED WYE | $57,235 |
| 5 | February 26, 2019 | February 4, 2019 | 22d | 1NH TWISTER 10/40 NOZZLE TIP | $7,445 |
| 6 | April 8, 2019 | March 12, 2019 | 27d | 1.5NHFX2-1.5NHM LONG HANDLE FORESTRY GATED WYE | $19,078 |
| 7 | May 9, 2019 | February 5, 2019 | 93d | 1.5NHFX2-1.5NHM LONG HANDLE FORESTRY GATED WYE | $19,078 |
| 8 | May 9, 2019 | February 5, 2019 | 93d | 1NH TWISTER 10/40 NOZZLE TIP | $5,956 |
| 9 | January 7, 2021 | January 7, 2021 | 0d | 1NH TWISTER 10/40 NOZZLE TIP | $7,445 |
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.