SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000425589?
$67K paid to L N Curtis & Sons across 6 payments from February 3, 2021 to May 27, 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 9, 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 | February 3, 2021 | January 26, 2021 | 8d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $31,853 |
| 2 | February 3, 2021 | January 26, 2021 | 8d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4"X 25', ALUMINUM | $3,449 |
| 3 | February 3, 2021 | January 26, 2021 | 8d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4" X 12', ALUMINUM | $2,625 |
| 4 | March 3, 2021 | February 23, 2021 | 8d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $518 |
| 5 | May 26, 2021 | May 25, 2021 | 1d | HOSE-FIRE, 2 1/2", SYNTHETIC, EXTRUDED NITRILE RUBBER ATTACK | $2,628 |
| 6 | May 27, 2021 | May 25, 2021 | 2d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $25,897 |
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.