SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000452922?
$3K paid to Grainger across 2 payments on March 6, 2023, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
SRS 6089 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2023.
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 | March 6, 2023 | February 10, 2023 | 24d | TK79468310T LEVER CHAIN HOIST, LOAD CAPACITY 1,500 LB, HOIST | $1,470 |
| 2 | March 6, 2023 | February 10, 2023 | 24d | TK79468309T LEVER CHAIN HOIST, LOAD CAPACITY 6,000 LB, HOIST | $1,365 |
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.