SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302372?
$40K paid to FSX Equipment Inc across 5 payments on November 4, 2022, charged to Fire / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 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 | November 4, 2022 | September 19, 2022 | 46d | TRAPBLASTER 7 | $32,795 |
| 2 | November 4, 2022 | September 19, 2022 | 46d | TRAPBURNER 8 FOR 1-2 DPF* | $5,351 |
| 3 | November 4, 2022 | September 19, 2022 | 46d | SHIPPING SERVICES | $1,152 |
| 4 | November 4, 2022 | September 19, 2022 | 46d | TRAPBURNER 8 DPF RACK FOR 4 DPF | $525 |
| 5 | November 4, 2022 | September 19, 2022 | 46d | TILTED DOC ADAPTER PLATE | $510 |
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.