SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000300657?
$40K paid to Vygon US across 2 payments from December 14, 2018 to December 21, 2018, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
C-PAP (AQ ON PO 1834941)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2018.
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 | December 14, 2018 | November 19, 2018 | 25d | KIT, C-PAP, BOUSSIGNAC WITH MASK AND NEBULIZER SIZE 6, 5/BOX | $600 |
| 2 | December 21, 2018 | November 26, 2018 | 25d | KIT, C-PAP, BOUSSIGNAC WITH MASK AND NEBULIZER SIZE 6, 5/BOX | $39,400 |
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.