SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000414408?
$426K paid to L N Curtis & Sons across 14 payments from June 24, 2022 to January 17, 2023, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
L N CURTIS - SNM SRS 941 D CUNNIGAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2021.
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 | June 24, 2022 | April 21, 2022 | 64d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $27,348 |
| 2 | July 8, 2022 | June 13, 2022 | 25d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $63,926 |
| 3 | July 8, 2022 | June 13, 2022 | 25d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $13,304 |
| 4 | July 8, 2022 | June 13, 2022 | 25d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $9,658 |
| 5 | July 8, 2022 | June 13, 2022 | 25d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, HOSE PIGTAIL, 2 | $5,318 |
| 6 | July 11, 2022 | June 21, 2022 | 20d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $115,895 |
| 7 | July 11, 2022 | June 21, 2022 | 20d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $9,658 |
| 8 | November 7, 2022 | July 22, 2022 | 108d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $926 |
| 9 | November 8, 2022 | August 2, 2022 | 98d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $57,123 |
| 10 | November 8, 2022 | August 19, 2022 | 81d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $56,932 |
| 11 | November 8, 2022 | September 20, 2022 | 49d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $9,095 |
| 12 | November 8, 2022 | August 12, 2022 | 88d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $190 |
| 13 | January 17, 2023 | August 12, 2022 | 158d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $56,932 |
| 14 | January 17, 2023 | September 20, 2022 | 119d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $190 |
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.