SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000470024?
$1.85M paid to Braun Northwest Inc across 9 payments on May 26, 2022, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
RESCUE AMBULANCE TYPE 1 PER SPEC FD539 R4 WAW/MBD 4/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2021.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 2 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 3 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 4 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 5 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 6 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 7 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 8 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
| 9 | May 26, 2022 | April 26, 2022 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. W/ WARRANTY OPTION "C" | $205,625 |
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.