SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000403324?

$23K paid to South Coast Emerg. Vehicle SVC across 10 payments on April 16, 2024, charged to General Services / Available.

What it was for

Available

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Stores Revolving

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1April 16, 2024March 18, 202429dASSEMBLY,PUMP,PRIMING,PIERCE 1887909,03-10 TRIPLE,KME,$6,567
2April 16, 2024March 18, 202429dVALVE,BUTTERFLY,FRONT SUCTION,5",PIERCE 51-5417,$5,979
3April 16, 2024March 18, 202429dGEARBOX,MASTER STEERING,03-07 TRIPLE,PIERCE 3025450$5,565
4April 16, 2024March 18, 202429dCAP,FUEL,54-0055,99 PIERCE TRIPPLE$1,260
5April 16, 2024March 18, 202429dREGULATOR,WINDOW,MANUAL,LEFT REAR,PIERCE PIE-1006240,$1,002
6April 16, 2024March 18, 202429dREGULATOR,WINDOW,MANUAL,LEFT FRONT,PIERCE PIE-1147136,$991
7April 16, 2024March 18, 202429dREGULATOR,WINDOW,MANUAL,RIGHT REAR,PIERCE PIE-1006232,$717
8April 16, 2024March 18, 202429dREGULATOR,WINDOW,MANUAL,RIGHT FRONT,PIERCE PIE-1147138,$527
9April 16, 2024March 18, 202429dFREIGHT CHARGES$354
10April 16, 2024March 18, 202429dSWITCH,IGNITION,PIERCE,6415050015$193

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.