SpendingContractsPurchase order

What has the City paid on purchase order CPO38200000491076?

$19K paid to L N Curtis & Sons across 11 payments on January 7, 2021, charged to Fire / FEMA Usr 2017.

What it was for

FEMA Usr 2017

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Fire Department Grant

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.

#PaidInvoicedLagReferenceAmount
1January 7, 2021January 6, 20211dKPI44 52.7 TON MAXIFORCE AIR LIFTING BAG$4,058
2January 7, 2021January 6, 20211dMASTER CONTROL KIT$3,327
3January 7, 2021January 6, 20211dKPI135L 39.5 TON MAXIFORCE AIR LIFTING BAG$2,945
4January 7, 2021January 6, 20211dKPI32 38 TON MAXIFORCE AIR LIFTING BAG$2,558
5January 7, 2021January 6, 20211dKPI17 19 TON MAXIFORCE AIR LIFTING BAG$1,822
6January 7, 2021January 6, 20211dINLINE RELIEF VALVE 165PSI$1,303
7January 7, 2021January 6, 20211dKPI12 13.7 TON MAXIFORCE AIRLIFTING BAG$856
8January 7, 2021January 6, 20211dDUAL DEADMAN SAFETY CONTROL WITH TOGGLE$705
9January 7, 2021January 6, 20211dKPI5 5.4 TON MAXIFORCE AIR LIFTING BAG$656
10January 7, 2021January 6, 20211d6000-200# PRESSURE REGULATOR$612
11January 7, 2021January 6, 20211dKPI3 3.5 TON MAXIFORCE AIR LIFTING BAG$488

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.