SpendingContractsPurchase order
What has the City paid on purchase order EPO38210000400532?
$493K paid to Rezek Engineering across 4 payments from April 29, 2021 to April 30, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
INVOICES, REZEK ENGINEERING, 03/01/2021 - 03/31/2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2021.
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 | April 29, 2021 | April 27, 2021 | 2d | INVOICE #033121-080 | $73,321 |
| 2 | April 29, 2021 | April 27, 2021 | 2d | INVOICE #033121-082 | $14,508 |
| 3 | April 30, 2021 | April 27, 2021 | 3d | INVOICE #033121-083 | $298,309 |
| 4 | April 30, 2021 | April 27, 2021 | 3d | INVOICE #033121-081 | $106,927 |
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.