SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000416246?
$14K paid to Grainger across 4 payments from September 30, 2021 to October 7, 2021, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
SRS 357 DUSTIN HAVERSTICK EOP DISASTER RESPONSE SECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2021.
Paid from
Fire Department Grant
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 | September 30, 2021 | September 17, 2021 | 13d | TK57439805T PALLET RACK DECKING, OVERALL DEPTH 36 IN, OVERAL | $1,652 |
| 2 | October 4, 2021 | September 24, 2021 | 10d | TK57439806T PALLET RACK STARTER UNIT, BEAM HEIGHT 4 3/4 IN, | $6,902 |
| 3 | October 4, 2021 | September 24, 2021 | 10d | TK57439804T PALLET RACK ADD-ON UNIT, BEAM HEIGHT 4 3/4 IN, B | $4,952 |
| 4 | October 7, 2021 | September 23, 2021 | 14d | TK57439805T PALLET RACK DECKING, OVERALL DEPTH 36 IN, OVERAL | $206 |
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.