SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000405279?
$220K paid to L N Curtis & Sons across 2 payments from September 29, 2023 to October 11, 2023, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SRS 10891 DARIUS CUNNIGAN SNM-EEU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2023.
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 | September 29, 2023 | September 19, 2023 | 10d | OASIS HYDRANT ASSIST VALVE, NO SHUT-OFF | $109,806 |
| 2 | October 11, 2023 | September 19, 2023 | 22d | OASIS HYDRANT ASSIST VALVE, NO SHUT-OFF | $109,806 |
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.