SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000466570?
$15K paid to West Coast Lights & Sirens across 2 payments on September 16, 2024, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# 37241 RICHARD SULLIVAN 213-972-4927
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | September 16, 2024 | September 10, 2024 | 6d | AUTOMOTIVE | $10,026 |
| 2 | September 16, 2024 | September 10, 2024 | 6d | LABOR | $5,027 |
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.