SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301214?
$4K paid to Carefusion Solutions LLC across 6 payments from December 22, 2022 to December 29, 2022, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
CONFIRMING ORDER FOR CARE FUSION INVOICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2022.
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 | December 22, 2022 | October 11, 2022 | 72d | CIISAFE V8.X, SGL INTG MAIN BO | $1,113 |
| 2 | December 22, 2022 | November 4, 2022 | 48d | CIISAFE V8.X, SGL INTG MAIN BO | $1,113 |
| 3 | December 22, 2022 | October 11, 2022 | 72d | SUPPORT/SERVICE FOR CIISAFE V8 | $105 |
| 4 | December 22, 2022 | November 4, 2022 | 48d | SUPPORT/SERVICE FOR CIISAFE V8 | $105 |
| 5 | December 29, 2022 | December 6, 2022 | 23d | CIISAFE V8.X, SGL INTG MAIN BO | $1,113 |
| 6 | December 29, 2022 | December 6, 2022 | 23d | SUPPORT/SERVICE FOR CIISAFE V8 | $105 |
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.