SpendingContractsPurchase order
What has the City paid on purchase order OPO380001846944?
$36K paid to Comforts of Services Inc. across 2 payments on September 7, 2017, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
0003081254
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
LAFD Revolving Training 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 | September 7, 2017 | July 21, 2017 | 48d | TRAILER, MOBILE SHOWER, 12", 4 STATION,2017, "COHSI" | $32,737 |
| 2 | September 7, 2017 | July 21, 2017 | 48d | FREIGHT | $3,203 |
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.