SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000431434?
$394K paid to L N Curtis & Sons across 14 payments from June 19, 2023 to September 10, 2024, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS 1064 DARIUS CUNNIGAN SNM-EEU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 19, 2023 | June 6, 2023 | 13d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $34,304 |
| 2 | June 19, 2023 | April 10, 2023 | 70d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $27,442 |
| 3 | June 19, 2023 | April 10, 2023 | 70d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $25,355 |
| 4 | June 19, 2023 | May 23, 2023 | 27d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $17,591 |
| 5 | June 19, 2023 | June 6, 2023 | 13d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL | $3,710 |
| 6 | June 19, 2023 | May 17, 2023 | 33d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, HOSE PIGTAIL, 2 | $1,476 |
| 7 | July 10, 2023 | June 6, 2023 | 34d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $33,988 |
| 8 | July 10, 2023 | June 6, 2023 | 34d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $9,499 |
| 9 | April 11, 2024 | March 7, 2024 | 35d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $55,745 |
| 10 | April 16, 2024 | February 9, 2024 | 67d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $53,601 |
| 11 | April 16, 2024 | December 22, 2023 | 116d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $32,137 |
| 12 | April 29, 2024 | April 1, 2024 | 28d | HOSE-FIRE, SYNTHETIC, RUBBER, BLUE, HI-RISE, 2" X 50', ALUMI | $41,392 |
| 13 | September 10, 2024 | March 26, 2024 | 168d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $54,137 |
| 14 | September 10, 2024 | November 7, 2023 | 308d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $3,831 |
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.