SpendingContractsPurchase order
What has the City paid on purchase order OPO380001846417?
$81K paid to Ferno Washington across 3 payments from August 16, 2017 to August 17, 2017, charged to Fire / Target-Dest.ambulance Svc.rev..
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Targeted Destin Ambulance Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 16, 2017 | June 30, 2017 | 47d | PEDI-MATE PEDIATRIC RESTRAINT SYSTEM FOR AMBULANCE COT. MFR: | $40,670 |
| 2 | August 16, 2017 | June 30, 2017 | 47d | NEO MATE INFANT RESTRAINT SYSTEM FOR AMBULANCE COT. MFR: FER | $22,820 |
| 3 | August 17, 2017 | July 24, 2017 | 24d | NEO MATE INFANT RESTRAINT SYSTEM FOR AMBULANCE COT. MFR: FER | $17,115 |
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.