SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000300054?
$21K paid to Allied 100, LLC across 1 payment on September 28, 2017, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2017.
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 | September 28, 2017 | August 28, 2017 | 31d | ELECTRODE, QUICK COMBO, MFG: PHYSIO CONTROL, # 11996-000017 | $20,752 |
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.