SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000420735?
$6K paid to Grainger across 3 payments from October 20, 2020 to February 2, 2021, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
SRS 2064 DUSTIN HAVERSTICK EOP DISASTER REPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 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 | October 20, 2020 | October 2, 2020 | 18d | TK44929964T SPRING RETURN HOSE REEL MEDIA - HOSE REELS AIR W | $1,298 |
| 2 | October 20, 2020 | October 2, 2020 | 18d | TK44929963T PROTECTIVE COVER MATERIAL VINYL FOR USE WITH MFR | $141 |
| 3 | February 2, 2021 | November 10, 2020 | 84d | TK44929962T PORTABLE EVAPORATIVE COOLER AIR FLOW 22500 CFM A | $4,649 |
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.