SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000471920?
$1.67M paid to South Coast Fire Equipment across 2 payments from January 24, 2024 to July 9, 2024, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
TRIPLE COMBO APPARATUS FIRE TRUCK W/OPT C PER SPEC FD180R-21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | January 24, 2024 | January 22, 2024 | 2d | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/ OPTION C | $833,947 |
| 2 | July 9, 2024 | June 27, 2024 | 12d | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/ OPTION C | $833,947 |
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.