SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302203?
$1K paid to Dura Brands Inc across 1 payment on July 22, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 9254 JENNIFER CORONA PORT AUTHORITY 2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2022.
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 | July 22, 2022 | July 20, 2022 | 2d | MARINE FIRE FIGHTING FOR LAND BASED FIREFIGHTERS 3RD EDITION | $1,063 |
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.