SpendingContractsPurchase order

What has the City paid on purchase order CPO38210000417723?

$2.47M paid to Braun Northwest Inc across 12 payments from November 5, 2021 to December 10, 2021, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

RESCUE AMBULANCE

Approval records

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

Order dated September 8, 2020.

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.

#PaidInvoicedLagReferenceAmount
1November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
2November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
3November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
4November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
5November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
6November 5, 2021October 13, 202123dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
7December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
8December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
9December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
10December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
11December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625
12December 10, 2021November 16, 202124dAMBULANCE, RESCUE, MODULAR TYPE 1.$205,625

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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.