SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000412263?
$6K paid to Wattco Equipment Inc across 7 payments on November 6, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WATTCO # 64379
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | November 6, 2024 | September 3, 2024 | 64d | M6 RED FLASHER P/N M6R | $1,806 |
| 2 | November 6, 2024 | September 3, 2024 | 64d | 600 LIN.SUPER-LED FLASH RED P/N 60R02FRR | $1,531 |
| 3 | November 6, 2024 | September 3, 2024 | 64d | 900 LIN.SUPER-LED FLASHER,R/R/R P/N 90RR5FRR | $1,461 |
| 4 | November 6, 2024 | September 3, 2024 | 64d | 2IN LED COMPARTMENT P/N TOCACCCR | $246 |
| 5 | November 6, 2024 | September 3, 2024 | 64d | OPT. FLANGE, 64/6E/600 SERIES P/N 6EFLANGE | $186 |
| 6 | November 6, 2024 | September 3, 2024 | 64d | 900 SUPER-LED CHROME FLANGE,KIT P/N 90FLANGC | $158 |
| 7 | November 6, 2024 | September 3, 2024 | 64d | M6 SERIES FLANGE CHROME P/N M6FC | $147 |
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.