SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300384?
$8K paid to Petrogen, Inc across 9 payments on March 17, 2021, charged to Fire / FEMA Usr 2018.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 17, 2021 | January 22, 2021 | 54d | PORTABLE CUTTING SYSTEM (PCS) | $2,945 |
| 2 | March 17, 2021 | January 22, 2021 | 54d | MULTI-FUEL ADAPTER KIT | $2,128 |
| 3 | March 17, 2021 | January 22, 2021 | 54d | 7" BREACH TORCH (75 DEGREE HEAD) | $763 |
| 4 | March 17, 2021 | January 22, 2021 | 54d | STANDARD PARTS KIT | $722 |
| 5 | March 17, 2021 | January 22, 2021 | 54d | SPARE CUTTING TIP (SIZE 83) | $456 |
| 6 | March 17, 2021 | January 22, 2021 | 54d | SPARE CUTTING TIP (SIZE 81) | $456 |
| 7 | March 17, 2021 | January 22, 2021 | 54d | OXYGEN HOSE QUICK DISCONNECT | $289 |
| 8 | March 17, 2021 | January 22, 2021 | 54d | FUEL HOSE QUICK DISCONNECT | $289 |
| 9 | March 17, 2021 | January 22, 2021 | 54d | CUTTING GLASSES (SHADE #5) | $192 |
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.