SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000425936?
$6K paid to Grainger across 3 payments from November 10, 2022 to November 14, 2022, charged to Fire / FEMA Usr 2020.
What it was for
FEMA Usr 2020Budget line.
Order description, as published:
SRS 2991 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2022.
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 | November 10, 2022 | October 12, 2022 | 29d | TK74335588T PALLET RACK DECKING, OVERALL DEPTH 36 IN, OVERAL | $2,379 |
| 2 | November 10, 2022 | October 13, 2022 | 28d | TK74335588T PALLET RACK DECKING, OVERALL DEPTH 36 IN, OVERAL | $198 |
| 3 | November 14, 2022 | October 18, 2022 | 27d | TK74335587T BEAM, 14 GA, BEAM HEIGHT 4 3/4 IN, BEAM STEP DEP | $3,041 |
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.