SpendingContractsPurchase order

What has the City paid on purchase order CPO38240000474597?

$41K paid to L N Curtis & Sons across 10 payments from June 14, 2024 to June 17, 2024, charged to Fire / Water Control Devices.

What it was for

Water Control Devices

Budget line.

Order description, as published:

LN CURTIS #292755

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 2, 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.

#PaidInvoicedLagReferenceAmount
1June 14, 2024May 30, 202415dHOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING,$5,360
2June 14, 2024May 30, 202415dHOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50',$4,836
3June 14, 2024May 30, 202415dHOSE-FIRE, NYLON, DOUBLE JACKET, 1.5" X 50', ALUMINUM COUPL$4,336
4June 17, 2024June 7, 202410dAR TFT CUSTOM OASIS HYDRANT ASSIST VALVE$8,110
5June 17, 2024June 7, 202410dH-VOITFT - 1.5NHM DETENT SHUTOFF VALVE W/ PISTOL GRIP$5,416
6June 17, 2024June 7, 202410dME1TOS-231 TFT 1.5NH METRO1 NOZZLE TIP ONLY200GPM$4,528
7June 17, 2024June 7, 202410dME1TO - 125 TFT - 1.5NH METRO 1 NOZZLE TIP$4,402
8June 17, 2024June 7, 202410d1.5NHF X 1.5NHM DETENT SHUTOFF VALVE WITH PISTOL GRIP$2,708
9June 17, 2024June 7, 202410dF2095 TFT 1.5 TWISTER 20/95 GPM NOZZLE TIP$1,112
10June 17, 2024June 7, 202410dDS1040 1NHTWISTER 10/40GPM NOZZLE WITH SHUTOFF$379

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.