SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000475951?
$271K paid to L N Curtis & Sons across 17 payments from May 26, 2020 to December 10, 2020, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS 9608 MICHAEL DUNBAR EQUIPMENT ENGINEERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2020.
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 26, 2020 | May 1, 2020 | 25d | WATER VACUUM, WITH AUTO DISCHARGE, MODEL ATT1X 19 GALLON AE, | $22,085 |
| 2 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, ALL-POLYESTER, SINGLE JACKET, FORESTRY, 1.5" X 10 | $37,945 |
| 3 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $27,593 |
| 4 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, ALL-POLYESTER, SINGLE JACKET, FORESTRY, 1" X 100' | $22,800 |
| 5 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $9,265 |
| 6 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $8,048 |
| 7 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, 2 1/2", SYNTHETIC, EXTRUDED NITRILE RUBBER ATTACK | $5,256 |
| 8 | August 3, 2020 | July 8, 2020 | 26d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, HOSE PIGTAIL, 2 | $1,994 |
| 9 | August 14, 2020 | July 21, 2020 | 24d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $39,242 |
| 10 | August 14, 2020 | July 21, 2020 | 24d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $11,858 |
| 11 | November 17, 2020 | September 18, 2020 | 60d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $31,848 |
| 12 | November 17, 2020 | September 18, 2020 | 60d | HOSE-FIRE, ALL-POLYESTER, SINGLE JACKET, FORESTRY, 1" X 100' | $21,906 |
| 13 | November 17, 2020 | September 18, 2020 | 60d | HOSE-FIRE, ALL-POLYESTER, SINGLE JACKET, FORESTRY, 1.5" X 10 | $17,856 |
| 14 | November 17, 2020 | August 25, 2020 | 84d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $242 |
| 15 | December 10, 2020 | August 5, 2020 | 127d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $7,848 |
| 16 | December 10, 2020 | August 5, 2020 | 127d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4"X 25', ALUMINUM | $3,215 |
| 17 | December 10, 2020 | August 5, 2020 | 127d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4" X 12', ALUMINUM | $2,454 |
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.