SpendingContractsPurchase order
What has the City paid on purchase order EPO38220000400022?
$26K paid to Rezek Engineering across 1 payment on August 24, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CONFIRMING EPO #14815 -INVOICE 073121-124
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 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 | August 24, 2021 | August 6, 2021 | 18d | INVOICE NO. 073121-124 | $25,997 |
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.