SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300221?
$11K paid to Carefusion Solutions LLC across 9 payments from September 2, 2021 to September 3, 2021, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
INVOICES, CAREFUSION/BD, 10/1/20-6/30/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 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 | September 2, 2021 | August 2, 2021 | 31d | INVOICE 1001577496-2, DATED 09/04/20 | $1,228 |
| 2 | September 2, 2021 | September 16, 2020 | 351d | INVOICE 1001590989-0, DATED 10/08/20 | $1,228 |
| 3 | September 2, 2021 | October 21, 2020 | 316d | INVOICE 1001604082-5, DATED 11/04/20 | $1,228 |
| 4 | September 2, 2021 | November 17, 2020 | 289d | INVOICE 1001617606-8, DATED 12/03/20 | $1,228 |
| 5 | September 2, 2021 | December 10, 2020 | 266d | INVOICE 1001631430-3, DATED 01/05/21 | $1,228 |
| 6 | September 2, 2021 | January 14, 2021 | 231d | INVOICE 1001644837-6, DATED 02/03/21 | $1,228 |
| 7 | September 2, 2021 | February 10, 2021 | 204d | INVOICE 1001660580-1, DATED 03/04/21 | $1,228 |
| 8 | September 2, 2021 | March 12, 2021 | 174d | INVOICE 1001676255-2, DATED 04/05/21 | $1,228 |
| 9 | September 3, 2021 | April 15, 2021 | 141d | INVOICE 1001690720-7, DATED 05/05/21 | $1,228 |
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.