SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301436?
$9K paid to Douglas Equipment across 6 payments on March 26, 2021, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
STOVE, ACCESSORIES, LAFD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 26, 2021 | March 2, 2021 | 24d | RANGE, 60", 6 BURNERS, 24' GRIDDLE ON THE RIGHT, FS65 | $4,266 |
| 2 | March 26, 2021 | March 2, 2021 | 24d | RANGE, 60", 6 BURNERS, 24' GRIDDLE ON THE LEFT, FS100 | $4,266 |
| 3 | March 26, 2021 | March 2, 2021 | 24d | SWIVEL CASTERS W/BRAKES, (4) PER SET | $301 |
| 4 | March 26, 2021 | March 2, 2021 | 24d | SWIVEL CASTERS W/BRAKES, (4) PER SET | $301 |
| 5 | March 26, 2021 | March 2, 2021 | 24d | GAS SHUT OFF VALVE, 3/4" NPT, PER VALVE | $45 |
| 6 | March 26, 2021 | March 2, 2021 | 24d | GAS SHUT OFF VALVE, 3/4" NPT, PER VALVE | $45 |
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.