SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000428046?
$2.06M paid to Braun Northwest Inc across 10 payments from June 24, 2022 to July 29, 2022, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
RESCUE AMBULANCE TYPE 1, AS PER SPEC FD 539 R2 WAW/MBD 4/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 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 | June 24, 2022 | May 31, 2022 | 24d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 2 | June 24, 2022 | May 31, 2022 | 24d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 3 | June 24, 2022 | May 31, 2022 | 24d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 4 | June 24, 2022 | May 31, 2022 | 24d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 5 | June 24, 2022 | May 31, 2022 | 24d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 6 | July 29, 2022 | July 6, 2022 | 23d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 7 | July 29, 2022 | July 6, 2022 | 23d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 8 | July 29, 2022 | July 6, 2022 | 23d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 9 | July 29, 2022 | July 6, 2022 | 23d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $205,625 |
| 10 | July 29, 2022 | July 6, 2022 | 23d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $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.