SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301336?
$20K paid to All Hands Fire Equipment across 1 payment on March 16, 2021, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
KIT, URBAN SEARCH AND RESCUE KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2021.
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 16, 2021 | February 23, 2021 | 21d | FL360 ATC USAR TASK FORCE KIT NO. 1 | $20,000 |
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.