SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000423854?
$12K paid to Wattco Equipment Inc across 11 payments from December 3, 2024 to December 17, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WATTCO ESTIMATE# 64573
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | December 3, 2024 | October 9, 2024 | 55d | M6 LED TURN AMBER M62T | $1,147 |
| 2 | December 17, 2024 | October 3, 2024 | 75d | M9 LED FLASHER RED M9R | $2,703 |
| 3 | December 17, 2024 | October 3, 2024 | 75d | M9 LED FLASHER AMBER M9A | $2,703 |
| 4 | December 17, 2024 | October 3, 2024 | 75d | SINGLE SL PIONEER BAIL MOUNT,PSL1B | $1,987 |
| 5 | December 17, 2024 | October 3, 2024 | 75d | M6 BACK-UP / REVERSE LIGHT M62BU | $1,768 |
| 6 | December 17, 2024 | October 3, 2024 | 75d | M6 BRAKE / TAIL / TURN RED M62BTT | $1,320 |
| 7 | December 17, 2024 | October 3, 2024 | 75d | M9 SERIES FLANGE CHROME M9FC | $115 |
| 8 | December 17, 2024 | October 3, 2024 | 75d | M9 SERIES FLANGE CHROME M9FC | $115 |
| 9 | December 17, 2024 | October 3, 2024 | 75d | M6 SERIES FLANGE CHROME M6FC | $74 |
| 10 | December 17, 2024 | October 3, 2024 | 75d | M6 SERIES FLANGE CHROME M6FC | $74 |
| 11 | December 17, 2024 | October 3, 2024 | 75d | M6 SERIES FLANGE CHROME M6FC | $74 |
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.