SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000424952?
$98K paid to L N Curtis & Sons across 4 payments on January 13, 2021, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS 3013 DARIUS CUNNIGAN EQUIPMENT ENGINEERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 | January 13, 2021 | January 6, 2021 | 7d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $91,978 |
| 2 | January 13, 2021 | January 6, 2021 | 7d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $3,219 |
| 3 | January 13, 2021 | January 6, 2021 | 7d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $2,316 |
| 4 | January 13, 2021 | January 6, 2021 | 7d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, HOSE PIGTAIL, 2 | $798 |
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.