SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300901?
$37K paid to L N Curtis & Sons across 4 payments from December 30, 2022 to February 16, 2023, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
NOZZLE AND HOSE PACK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | December 30, 2022 | December 8, 2022 | 22d | HOSE PACK, WILDLAND, PROGRESSIVE, PN: HP-2500-BK, WOLFPACK | $10,515 |
| 2 | January 6, 2023 | December 13, 2022 | 24d | HOSE PACK, WILDLAND, PROGRESSIVE, PN: HP-2500-BK, WOLFPACK | $4,147 |
| 3 | January 11, 2023 | December 13, 2022 | 29d | NOZZLE, DUAL RANGE, BUMPERLESS, 1" NPSH, PN: NZ-DRB-1NP | $22,133 |
| 4 | February 16, 2023 | January 24, 2023 | 23d | HOSE PACK, WILDLAND, PROGRESSIVE, PN: HP-2500-BK, WOLFPACK | $148 |
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.