SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000423890?
$134K paid to Haworth across 190 payments on December 13, 2023, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
SRS 2773 RENEE RAMIREZ FIRE PREVENTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2022.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Payment volume
This order carries 190 payments totalling $134K, an average of $703. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.