SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301935?
$45K paid to Maurer Marine Inc across 6 payments on September 27, 2018, charged to Fire / FEMA Usr 2016.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | September 27, 2018 | August 28, 2018 | 30d | BOAT, INFLATABLE WITH RIGID FLOOR, MFR: ZODIAC F420 | $30,332 |
| 2 | September 27, 2018 | August 28, 2018 | 30d | MOTOR, 20" SHAFT, MFR: MERCURY MODEL: 30 MLHGA | $10,594 |
| 3 | September 27, 2018 | August 28, 2018 | 30d | FUEL BLADDER, 6USG, BLACK WELDED URETHANE MFR ZODIAC | $2,720 |
| 4 | September 27, 2018 | August 28, 2018 | 30d | FREIGHT,UNQUALIFIED,SHIPPING | $900 |
| 5 | September 27, 2018 | August 28, 2018 | 30d | PROPELLER, MFR. MERCURY (FOR BOAT & MOTOR ON LINE #1 & 2) | $411 |
| 6 | September 27, 2018 | August 28, 2018 | 30d | FUEL LINES, MFR. MERCURY | $227 |
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.