SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000495287?
$941K paid to South Coast Fire Equipment across 2 payments on December 8, 2020, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 8, 2020 | December 2, 2020 | 6d | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/ OPTION C | $786,001 |
| 2 | December 8, 2020 | December 2, 2020 | 6d | "AIRPORT PACKAGE" FOR TRIPLE COMBINATION APPARATUS | $155,066 |
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.