SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301664?
$59K paid to Life Port Inc across 2 payments on December 4, 2018, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget line.
Order description, as published:
RACKS, MOUNTING - CARGO PALLET BROWNLINE TRACK AND HARDWARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2018.
Paid from
Fire Department Grant
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 | December 4, 2018 | August 24, 2018 | 102d | MOUNTING RACK-CARGO PALLET BROWNLINE TRACK & INSTALL HARDWA | $39,476 |
| 2 | December 4, 2018 | August 24, 2018 | 102d | MOUNTING RACKS-AW 139 INSTALL PLATE & INSTALL HARDWARE | $19,424 |
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.