SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000475699?
$387K paid to Municipal Emergency Services Inc. across 2 payments on June 14, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MES FIREDEX TURNOUTS 6020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 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 14, 2024 | May 16, 2024 | 29d | TURNOUT GEAR, CUSTOM, FIRE-DEX - DEEPER DISCOUNT | $232,493 |
| 2 | June 14, 2024 | May 16, 2024 | 29d | TURNOUT GEAR, CUSTOM, FIRE-DEX - DEEPER DISCOUNT | $154,477 |
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.