SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300781?
$5K paid to Carefusion Solutions LLC across 4 payments from November 16, 2021 to November 17, 2021, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
INVOICES, CAREFUSION/BD, JULY-OCT 2021, CA-TF1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 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 | November 16, 2021 | July 15, 2021 | 124d | INVOICE #1001721274-6, DATED 07/06/2021 | $1,228 |
| 2 | November 16, 2021 | August 5, 2021 | 103d | INVOICE #1001736165-0, DATED 08/04/2021 | $1,228 |
| 3 | November 16, 2021 | September 7, 2021 | 70d | INVOICE #1001748781-0, DATED 09/03/2021 | $1,228 |
| 4 | November 17, 2021 | August 2, 2021 | 107d | INVOICE #1001705410-6, DATED 06/03/2021 | $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.