SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000440628?
$43K paid to Western Extrication Specialists Inc across 4 payments on January 18, 2024, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
WESTERN EXTRICATION QUOTE #2673
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | January 18, 2024 | December 11, 2023 | 38d | PSP50 SPREADER | $16,481 |
| 2 | January 18, 2024 | December 11, 2023 | 38d | PCU50 CUTTER | $14,398 |
| 3 | January 18, 2024 | December 11, 2023 | 38d | PTR50 TELESCOPIC RAM | $12,064 |
| 4 | January 18, 2024 | December 11, 2023 | 38d | SHIPPING CHARGES | $400 |
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.