SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000417749?
$62K paid to L N Curtis & Sons across 3 payments on May 15, 2025, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
L N CURTIS QUOTE #312632
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 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 | May 15, 2025 | October 16, 2024 | 211d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $53,601 |
| 2 | May 15, 2025 | October 16, 2024 | 211d | HOSE-FIRE, 2 1/2", SYNTHETIC, EXTRUDED NITRILE RUBBER ATTACK | $6,255 |
| 3 | May 15, 2025 | October 16, 2024 | 211d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $2,554 |
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.