SpendingContractsPurchase order

What has the City paid on purchase order CPO46220000439279?

$137K paid to L N Curtis & Sons across 14 payments from June 17, 2022 to July 22, 2022, charged to Mayor / LAFD Grant Allocation.

What it was for

LAFD Grant Allocation

Budget line.

Order description, as published:

UASI 20; P-30/240 AR 4

Approval records

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

Order dated December 17, 2021.

Paid from

FY20 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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
1June 17, 2022March 9, 2022100d202124 CMC MEDIUM RED/BLACK ATOM RESCUE HARNESS$29,380
2June 17, 2022February 23, 2022114d500102 CMC CSR PULLEY KIT$8,645
3June 17, 2022March 9, 2022100d335011 CMC 11MM CLUTCH$8,528
4June 17, 2022April 5, 202273d440223 CMC SMALL RED LASSEN DUFFEL BAG$2,548
5June 17, 2022February 4, 2022133d441103 CMC RED RIGTECH PACK$2,316
6June 17, 2022February 4, 2022133d724468 CMC HELITACK HOTSEAT$1,109
7June 21, 2022March 16, 202297d202125 CMC LARGE RED/BLACK ATOM RESCUE HARNESS$48,967
8July 22, 2022June 29, 202223d22-796360 PARA 72-116" ACME THREAD LONG SHORE RESCUE 610 STR$16,686
9July 22, 2022June 29, 202223d22-796890K PARA ELEVATOR SHAFT RESCUE KIT$8,081
10July 22, 2022June 29, 202223d22-796180C PARA 12X12" HINGED BASE WITH ANCHOR RING$6,803
11July 22, 2022June 29, 202223d22-796C1H PARA GRADE 100 CHAIN 20 FT$1,623
12July 22, 2022June 29, 202223d22-796136 PARA 6X6" CHANNEL BASE$999
13July 22, 2022June 29, 202223d22-796134 PARA 4X4" CHANNEL BASE$880
14July 22, 2022June 29, 202223d22-796840 PARA TY STRUT RELEASE TOOL$547

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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.