SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300391?
$8K paid to First Line Technology, LLC. across 1 payment on October 14, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
REACTIVE SKIN DECONTAMINATION LOTION (RSDL)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 14, 2020 | September 17, 2020 | 27d | ACTIVE LOTION 42ML PACKET CASE OF 50 NSN6505-21-912-5229 | $7,998 |
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.