SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301224?
$269K paid to Ferno Washington across 4 payments from May 1, 2019 to October 4, 2019, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
GURNEY SURFACE XTENDER PRO Z1/28Z
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2019.
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 | May 1, 2019 | April 5, 2019 | 26d | MISC PRODUCT 15910164-SX SURPACE XTENDER PRO Z1 AND 28Z | $30,940 |
| 2 | June 11, 2019 | June 5, 2019 | 6d | MISC PRODUCT 15910164-SX SURPACE XTENDER PRO Z1 AND 28Z | $5,460 |
| 3 | July 26, 2019 | July 24, 2019 | 2d | MISC PRODUCT 15910164-SX SURPACE XTENDER PRO Z1 AND 28Z | $118,300 |
| 4 | October 4, 2019 | July 29, 2019 | 67d | MISC PRODUCT 15910164-SX SURPACE XTENDER PRO Z1 AND 28Z | $114,660 |
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.