SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000457856?
$330K paid to L N Curtis & Sons across 8 payments from July 19, 2019 to September 4, 2019, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS# 8630 S. LIEFELD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2019.
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 19, 2019 | June 20, 2019 | 29d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $91,978 |
| 2 | July 19, 2019 | June 21, 2019 | 28d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $58,747 |
| 3 | July 19, 2019 | June 20, 2019 | 29d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $1,073 |
| 4 | July 22, 2019 | June 27, 2019 | 25d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $58,834 |
| 5 | July 22, 2019 | June 27, 2019 | 25d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $20,606 |
| 6 | July 22, 2019 | June 27, 2019 | 25d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $11,749 |
| 7 | September 4, 2019 | June 27, 2019 | 69d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $45,711 |
| 8 | September 4, 2019 | June 27, 2019 | 69d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $41,211 |
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.