SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000300531?
$203K paid to L N Curtis & Sons across 6 payments from February 5, 2019 to February 22, 2019, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
COVERALLS, KAPPLER Z3H437 92 // CPA NPPGOV #170 PPA & LN CUR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2018.
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 | February 5, 2019 | January 11, 2019 | 25d | Z7YTRON 300 NFPA CERTIFIED 1992/2012 EDITION, COVERALLS | $153,529 |
| 2 | February 8, 2019 | January 14, 2019 | 25d | ZYTRON 300 NFPA CERTIFIED 1992/2012 EDIT. KAPPLER CUSTOM | $6,470 |
| 3 | February 19, 2019 | January 23, 2019 | 27d | Z7YTRON 300 NFPA CERTIFIED 1992/2012 EDITION, COVERALLS | $21,176 |
| 4 | February 19, 2019 | January 23, 2019 | 27d | ZYTRON 300 NFPA CERTIFIED 1992/2012 EDIT. KAPPLER CUSTOM | $7,118 |
| 5 | February 22, 2019 | January 29, 2019 | 24d | ZYTRON 300 NFPA CERTIFIED 1992/2012 EDIT. KAPPLER CUSTOM | $8,412 |
| 6 | February 22, 2019 | January 29, 2019 | 24d | Z7YTRON 300 NFPA CERTIFIED 1992/2012 EDITION, COVERALLS | $6,471 |
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.