SpendingContractsPurchase order

What has the City paid on purchase order OPO38200000303030?

$16K paid to Shelterlogic Corp across 25 payments from December 15, 2020 to December 17, 2020, charged to Fire / FEMA Usr 2017.

What it was for

FEMA Usr 2017

Budget line.

Order description, as published:

PARTS/ACCESSORIES FOR SHELTER LOGIC SHELTERS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 12, 2020.

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.

#PaidInvoicedLagReferenceAmount
1December 15, 2020December 14, 20201dPART/ACCESSORY, 122D63 COVER KIT W/EXTENSION (TENT 4)$3,696
2December 15, 2020December 14, 20201dPART/ACCESSORY, 75539 FRAME & COVER (TENT 2)$3,373
3December 15, 2020December 14, 20201dPART/ACCESSORY, 122863 COVER KIT W/EXTENSION (TENT 3)$3,203
4December 15, 2020December 14, 20201dPART/ACCESSORY, 122553 COVER KIT W/EXTENSION (TENT 1)$2,258
5December 15, 2020December 14, 20201dPART/ACCESSORY, EXTENSION 50" L$504
6December 15, 2020December 14, 20201dPART/ACCESSORY, AUTOMATIC VENT KIT$493
7December 15, 2020December 14, 20201dPART/ACCESSORY, CROSS RAIL SWEDGED 50-1/2" X 1 5/8" DIA$372
8December 15, 2020December 14, 20201dPART/ACCESSORY, COVER RAIL 45" PLAIN ENDS 2 HOLES$175
9December 15, 2020December 14, 20201dPART/ACCESSORY, SIDE LEG$153
10December 15, 2020December 14, 20201dPART/ACCESSORY, EXTENSION 62" L$153
11December 15, 2020December 14, 20201dPART/ACCESSORY, SIDE BEND TUBE$153
12December 15, 2020December 14, 20201dPART/ACCESSORY, CROSS RAIL PLAIN END 2H 48-1/2"$110
13December 15, 2020December 14, 20201dPART/ACCESSORY, COVER RAIL CLAMP 4-WAY 2-3/8"$110
14December 15, 2020December 14, 20201dPART/ACCESSORY, ANCHOR AUGER KIT 3"X30" SET OF 4$82
15December 15, 2020December 14, 20201dPART/ACCESSORY, MIDDLE TOP BEND$77
16December 15, 2020December 14, 20201dPART/ACCESSORY, BASE FOOT 2-3/8 STEEL GRY$77
17December 15, 2020December 14, 20201dPART/ACCESSORY, SHELTERLOCK ANTI-RACK DEVICE 60X38MM$66
18December 15, 2020December 14, 20201dPART/ACCESSORY, WIND BRACE 1 FLAT & 1 SWDG END 48"X1-3/8$44
19December 15, 2020December 14, 20201dPART/ACCESSORY, WIDE BRACE 32.8"L$44
20December 15, 2020December 14, 20201dPART/ACCESSORY, NUT HEX 5/16-18 ZINC PLATED$23
21December 15, 2020December 14, 20201dPART/ACCESSORY, BOLT CARRIAGE 5/16-18X4 1/8" LONG$7
22December 15, 2020December 14, 20201dPART/ACCESSORY, BOLT LADDER RD F/TOPCREST 5/16" X4 1/2" L$3
23December 15, 2020December 14, 20201dPART/ACCESSORY, BOLT CARRIAGE 5/16"X4-1/2" LONG$3
24December 15, 2020December 14, 20201dPART/ACCESSORY, BOLT CARRIAGE 5/16"-18X4 1/8" LONG$3
25December 17, 2020August 10, 2020129dSHIPPING CHARGES$945

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.