SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000418280?
$5.32M paid to South Coast Fire Equipment across 40 payments from August 26, 2022 to June 20, 2024, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 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 | August 26, 2022 | August 8, 2022 | 18d | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN | $1,270,987 |
| 2 | August 26, 2022 | August 8, 2022 | 18d | 43.3.1 SPECIFIED QUANTITIES | $13,760 |
| 3 | August 26, 2022 | August 8, 2022 | 18d | 43.3.4 SPECIFIED QUANTITIES | $10,695 |
| 4 | August 26, 2022 | August 8, 2022 | 18d | 43.3.3 SPECIFIED QUANTITIES | $9,098 |
| 5 | August 26, 2022 | August 8, 2022 | 18d | 43.3.2 SPECIFIED QUANTITIES | $7,482 |
| 6 | August 26, 2022 | August 8, 2022 | 18d | 43.3.7 SPECIFIED QUANTITIES | $5,117 |
| 7 | August 26, 2022 | August 8, 2022 | 18d | 43.3.6 SPECIFIED QUANTITIES | $4,339 |
| 8 | August 26, 2022 | August 8, 2022 | 18d | 43.3.5 SPECIFIED QUANTITIES | $3,578 |
| 9 | August 26, 2022 | August 8, 2022 | 18d | 43.3.9 SPECIFIED QUANTITIES | $3,083 |
| 10 | August 26, 2022 | August 8, 2022 | 18d | 43.3.8 SPECIFIED QUANTITIES | $1,940 |
| 11 | September 28, 2022 | September 21, 2022 | 7d | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN | $1,270,987 |
| 12 | September 28, 2022 | September 21, 2022 | 7d | 43.3.1 SPECIFIED QUANTITIES | $13,760 |
| 13 | September 28, 2022 | September 21, 2022 | 7d | 43.3.4 SPECIFIED QUANTITIES | $10,695 |
| 14 | September 28, 2022 | September 21, 2022 | 7d | 43.3.3 SPECIFIED QUANTITIES | $9,098 |
| 15 | September 28, 2022 | September 21, 2022 | 7d | 43.3.2 SPECIFIED QUANTITIES | $7,482 |
| 16 | September 28, 2022 | September 21, 2022 | 7d | 43.3.7 SPECIFIED QUANTITIES | $5,117 |
| 17 | September 28, 2022 | September 21, 2022 | 7d | 43.3.6 SPECIFIED QUANTITIES | $4,339 |
| 18 | September 28, 2022 | September 21, 2022 | 7d | 43.3.5 SPECIFIED QUANTITIES | $3,578 |
| 19 | September 28, 2022 | September 21, 2022 | 7d | 43.3.9 SPECIFIED QUANTITIES | $3,083 |
| 20 | September 28, 2022 | September 21, 2022 | 7d | 43.3.8 SPECIFIED QUANTITIES | $1,940 |
| 21 | June 6, 2023 | June 2, 2023 | 4d | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN | $1,270,987 |
| 22 | June 6, 2023 | June 2, 2023 | 4d | 43.3.1 SPECIFIED QUANTITIES | $13,760 |
| 23 | June 6, 2023 | June 2, 2023 | 4d | 43.3.4 SPECIFIED QUANTITIES | $10,695 |
| 24 | June 6, 2023 | June 2, 2023 | 4d | 43.3.3 SPECIFIED QUANTITIES | $9,098 |
| 25 | June 6, 2023 | June 2, 2023 | 4d | 43.3.2 SPECIFIED QUANTITIES | $7,482 |
| 26 | June 6, 2023 | June 2, 2023 | 4d | 43.3.7 SPECIFIED QUANTITIES | $5,117 |
| 27 | June 6, 2023 | June 2, 2023 | 4d | 43.3.6 SPECIFIED QUANTITIES | $4,339 |
| 28 | June 6, 2023 | June 2, 2023 | 4d | 43.3.5 SPECIFIED QUANTITIES | $3,578 |
| 29 | June 6, 2023 | June 2, 2023 | 4d | 43.3.9 SPECIFIED QUANTITIES | $3,083 |
| 30 | June 6, 2023 | June 2, 2023 | 4d | 43.3.8 SPECIFIED QUANTITIES | $1,940 |
| 31 | June 20, 2024 | February 20, 2024 | 121d | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN | $1,270,987 |
| 32 | June 20, 2024 | February 20, 2024 | 121d | 43.3.1 SPECIFIED QUANTITIES | $13,760 |
| 33 | June 20, 2024 | February 20, 2024 | 121d | 43.3.4 SPECIFIED QUANTITIES | $10,695 |
| 34 | June 20, 2024 | February 20, 2024 | 121d | 43.3.3 SPECIFIED QUANTITIES | $9,098 |
| 35 | June 20, 2024 | February 20, 2024 | 121d | 43.3.2 SPECIFIED QUANTITIES | $7,482 |
| 36 | June 20, 2024 | February 20, 2024 | 121d | 43.3.7 SPECIFIED QUANTITIES | $5,117 |
| 37 | June 20, 2024 | February 20, 2024 | 121d | 43.3.6 SPECIFIED QUANTITIES | $4,339 |
| 38 | June 20, 2024 | February 20, 2024 | 121d | 43.3.5 SPECIFIED QUANTITIES | $3,578 |
| 39 | June 20, 2024 | February 20, 2024 | 121d | 43.3.9 SPECIFIED QUANTITIES | $3,083 |
| 40 | June 20, 2024 | February 20, 2024 | 121d | 43.3.8 SPECIFIED QUANTITIES | $1,940 |
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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.