SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000425459?
$5K paid to L N Curtis & Sons across 3 payments from December 20, 2023 to December 21, 2023, charged to Fire / FEMA Usr 2021.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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 | December 20, 2023 | October 26, 2023 | 55d | CMC PROSERIES RED ALUMINUM AUTO LOCKING D CARABINE | $1,686 |
| 2 | December 21, 2023 | October 17, 2023 | 65d | CMC ROCK EXOTICA AZ VORTEX MULIPOD FLAT FOOT SET | $1,912 |
| 3 | December 21, 2023 | October 17, 2023 | 65d | CMC ENFORCER LOAD CELL KIT UL CERTIFIED TO NFA | $919 |
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.