SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000459797?
$698 paid to South Coast Emerg. Vehicle SVC across 4 payments on June 17, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SOUTH COAST EMERGENCY QUOTE #130780
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2024.
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 | June 17, 2024 | June 5, 2024 | 12d | LIGHT WHELEN OS SERIES LED GRN | $460 |
| 2 | June 17, 2024 | June 5, 2024 | 12d | LIGHT WHELEN RED STEADY | $121 |
| 3 | June 17, 2024 | June 5, 2024 | 12d | LIGHT WHELEN OS SERIES LED | $90 |
| 4 | June 17, 2024 | June 5, 2024 | 12d | FREIGHT CHARGES | $27 |
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.