SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000447150?
$10K paid to Derotic LLC across 7 payments from March 21, 2024 to October 22, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 21, 2024 | February 14, 2024 | 36d | BLOWER MOTORS - 3-4 WEEKS | $1,263 |
| 2 | March 21, 2024 | February 14, 2024 | 36d | BLOWER MOTORS - 3-4 WEEKS | $1,263 |
| 3 | March 21, 2024 | February 14, 2024 | 36d | COOLANT TEMPERATURE 2-3 WEEKS GAUGE | $619 |
| 4 | March 21, 2024 | February 14, 2024 | 36d | FREIGHT CHARGE | $94 |
| 5 | March 21, 2024 | February 14, 2024 | 36d | FREIGHT CHARGE | $89 |
| 6 | July 16, 2024 | June 26, 2024 | 20d | HEATER CORE - 6-8 WEEKS | $5,635 |
| 7 | October 22, 2024 | August 13, 2024 | 70d | COOLANT TEMPERATURE 2-3 WEEKS GAUGE | $619 |
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.