SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000431963?
$15K paid to Municipal Emergency Services Inc. across 2 payments on January 7, 2025, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
MES FIREDEX TURNOUTS 4430 FS000012 FEMALE CLASS 24-2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 | January 7, 2025 | November 22, 2024 | 46d | TURNOUT GEAR, CUSTOM, FIRE-DEX - DEEPER DISCOUNT | $9,300 |
| 2 | January 7, 2025 | November 22, 2024 | 46d | TURNOUT GEAR, CUSTOM, FIRE-DEX - DEEPER DISCOUNT | $6,179 |
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.