SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000480017?
$18K paid to Derotic LLC across 8 payments on July 22, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
DEROTIC QUOTE #4590
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 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 | July 22, 2024 | July 6, 2024 | 16d | GAUGE AIR REAR | $4,554 |
| 2 | July 22, 2024 | July 6, 2024 | 16d | GAUGE AIR FRT | $4,448 |
| 3 | July 22, 2024 | July 6, 2024 | 16d | GAUGE END TEMP | $2,733 |
| 4 | July 22, 2024 | July 6, 2024 | 16d | GAUGE FUEL LEVEL | $2,668 |
| 5 | July 22, 2024 | July 6, 2024 | 16d | GAUGE ENG OIL PSI | $1,257 |
| 6 | July 22, 2024 | July 6, 2024 | 16d | GAUGE SPEEDO W/ODOM | $1,010 |
| 7 | July 22, 2024 | July 6, 2024 | 16d | GAUGE TACH W/HOUR B/G | $859 |
| 8 | July 22, 2024 | July 6, 2024 | 16d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $55 |
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.