SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000406153?
$137K paid to Western Extrication Specialists Inc across 12 payments on November 1, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 21; K-24/137 AR 5 (GRANT-FUNDED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
Paid from
Fy 2021 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 1, 2024 | September 16, 2024 | 46d | PSP50 SPREADER NEXT GEN | $34,545 |
| 2 | November 1, 2024 | September 16, 2024 | 46d | PCT11 COMBI TOOL NEXT GEN | $28,669 |
| 3 | November 1, 2024 | September 16, 2024 | 46d | PCU30CL CUTTER NEXT GEN | $28,076 |
| 4 | November 1, 2024 | September 16, 2024 | 46d | BATTERY PBPA287 | $16,245 |
| 5 | November 1, 2024 | September 16, 2024 | 46d | V-STRUT VEHICLE STABILIZATION STRUT | $11,318 |
| 6 | November 1, 2024 | September 16, 2024 | 46d | CCU10 MINICUTTER INCL. 2 BATTERIES | $8,905 |
| 7 | November 1, 2024 | September 16, 2024 | 46d | CHARGER PBCH2 115 VOLT | $4,038 |
| 8 | November 1, 2024 | September 16, 2024 | 46d | PULLING ATTACHMENT SET SP5240/50 | $3,194 |
| 9 | November 1, 2024 | September 16, 2024 | 46d | CHARGING CORD POTC1 | $724 |
| 10 | November 1, 2024 | September 16, 2024 | 46d | CHARGER CBCH2 | $404 |
| 11 | November 1, 2024 | September 16, 2024 | 46d | SHIPPING CHARGES | $372 |
| 12 | November 1, 2024 | September 16, 2024 | 46d | POWER CORD DCPC1 | $71 |
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.