SpendingContractsPurchase order

What has the City paid on purchase order CPO38230000419513?

$6.65M paid to Braun Northwest Inc across 31 payments from October 11, 2024 to April 7, 2025, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

RESCUE AMBULANCES TYPE 1 AS PER SPEC: FD 539 R4 WAW/MBD 4/20

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 14, 2022.

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.

#PaidInvoicedLagReferenceAmount
1October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
2October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
3October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
4October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
5October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
6October 11, 2024September 12, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
7October 25, 2024September 26, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
8October 25, 2024September 26, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
9November 14, 2024October 17, 202428dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
10November 14, 2024October 17, 202428dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
11December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
12December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
13December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
14December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
15December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
16December 13, 2024November 14, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
17January 16, 2025December 6, 202441dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
18January 16, 2025December 6, 202441dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
19January 16, 2025December 6, 202441dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
20January 16, 2025December 6, 202441dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
21January 16, 2025December 19, 202428dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
22January 17, 2025December 19, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
23January 17, 2025December 19, 202429dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
24January 21, 2025November 21, 202461dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
25January 21, 2025November 21, 202461dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
26February 10, 2025January 10, 202531dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
27February 10, 2025January 10, 202531dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
28April 7, 2025March 13, 202525dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
29April 7, 2025March 13, 202525dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
30April 7, 2025March 13, 202525dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375
31April 7, 2025March 13, 202525dAMBULANCE, RESCUE, MODULAR TYPE 1.$214,375

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.