SpendingContractsPurchase order
What has the City paid on purchase order EPO38210000400656?
$228K paid to Rezek Engineering across 3 payments on July 6, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REZEK INVOICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | July 6, 2021 | June 17, 2021 | 19d | REZEK INVOICE 053121-092 DATED 5/31/2021 | $141,325 |
| 2 | July 6, 2021 | June 17, 2021 | 19d | REZEK INVOICE 053121-090 DATED 5/31/2021 | $72,375 |
| 3 | July 6, 2021 | June 17, 2021 | 19d | REZEK INVOICE 053121-091 DATED 5/31/2021 | $14,251 |
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.