SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000425926?
$61K paid to L N Curtis & Sons across 10 payments from May 8, 2020 to January 8, 2021, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS 3330 MICHAEL DUNBAR EQUIPMENT ENGINEERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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 | May 8, 2020 | November 18, 2019 | 172d | 1.5 NHF X 1.5 HM SHUTOFF 1-3/8" WATERWAY | $17,449 |
| 2 | May 8, 2020 | November 18, 2019 | 172d | 2.5 NHF X 2.5 NHM BIG BOY SHUTOFF VALVE | $10,679 |
| 3 | May 8, 2020 | November 18, 2019 | 172d | 1.5 NHF X 1.5 NHM BALL VALVE SHUTOFF WITH GRIP | $6,980 |
| 4 | May 8, 2020 | November 18, 2019 | 172d | 1NH BUBBLE CUP 10/40 GPM NOZZLE TIP | $5,119 |
| 5 | May 8, 2020 | November 18, 2019 | 172d | 1NHF X 1NHM BALL VALVE SHUTOFF | $4,439 |
| 6 | May 8, 2020 | November 18, 2019 | 172d | 1.5 NH TWISTER 20/95GPM NOZZLE TIP | $3,839 |
| 7 | May 8, 2020 | November 18, 2019 | 172d | 2.5NHF X 1.25' ORIFICE STRAIGHT NOZZLE TIP | $503 |
| 8 | July 1, 2020 | October 17, 2019 | 258d | 2.5 NHF X 2.5 NHM STREAM STRAIGHTENER | $582 |
| 9 | January 8, 2021 | January 5, 2021 | 3d | 2.5" EDUCTOR ALUM | $6,012 |
| 10 | January 8, 2021 | January 5, 2021 | 3d | 1.5 NHF X 2.2 NHF LA CITY SPEC ALUM PORTABLE EDUCTOR | $5,245 |
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.