SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000423127?
$2K paid to Wattco Equipment Inc across 10 payments from November 13, 2024 to March 28, 2025, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WATTCO ESTIMATE #64572
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 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 13, 2024 | October 16, 2024 | 28d | M6 LED BACK UP LIGHT | $354 |
| 2 | November 13, 2024 | October 15, 2024 | 29d | M9 LED FLASHER RED | $270 |
| 3 | November 13, 2024 | October 15, 2024 | 29d | M9 LED FLASHER AMBER | $270 |
| 4 | November 13, 2024 | October 15, 2024 | 29d | M6 LED BRAKE/TAIL/TURN RED | $264 |
| 5 | November 13, 2024 | October 15, 2024 | 29d | M5 LED TURN AMBER | $229 |
| 6 | November 13, 2024 | October 15, 2024 | 29d | M6 SERIES FLANGE CHROME | $29 |
| 7 | November 13, 2024 | October 15, 2024 | 29d | M6 SERIES FLANGE CHROME | $29 |
| 8 | November 13, 2024 | October 15, 2024 | 29d | M9 SERIES FLANGE CHROME | $23 |
| 9 | November 13, 2024 | October 15, 2024 | 29d | M9 SERIES FLANGE CHROME | $23 |
| 10 | March 28, 2025 | October 29, 2024 | 150d | SINGLE SL PIONEER BAIL MT 12V | $331 |
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.