SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300090?
$18K paid to FSX Equipment Inc across 2 payments on November 4, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 302 ARMAN SEROBYAN SNM TRIPLE SHOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 | SOOT SUCKER 2" 208 V 3 PH ETL CSA | $12,400 |
| 2 | November 4, 2022 | September 19, 2022 | 46d | TRAP TESTER 7" 208-240V 3 PH ETL CSA | $5,995 |
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.