SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000465903?
$1K paid to Bluetriton Brands, Inc across 1 payment on June 5, 2023, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
BLUETRITON REPLACES PO 23*457045
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 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 | June 5, 2023 | April 19, 2023 | 47d | WATER, DRINKING, 0.5 LITER BOTTLES, ARROWHEAD MOUNTAIN SPRIN | $1,331 |
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.