SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000404842?
$5K paid to Grainger across 2 payments on August 14, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
SRS 273 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 14, 2020 | August 6, 2020 | 8d | TK42814364T CIVIL DEFENSE SIMULTEST SET V FOR DETECT | $2,557 |
| 2 | August 14, 2020 | August 6, 2020 | 8d | TK42814365T CIVIL DEFENSE SIMULTEST SET I FOR DETECT | $2,557 |
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.