SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000302648?
$9K paid to Allstar Fire Equipment Inc across 2 payments on January 11, 2024, charged to Fire / FEMA Usr 2021.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2023.
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 | January 11, 2024 | December 20, 2023 | 22d | SKA-PAK CYLINDER 15-MINUTE 4500 PSI | $4,914 |
| 2 | January 11, 2024 | December 20, 2023 | 22d | SKA-PAK PLUS 4500 PSIG CARBON 15-MINUTE CYLINDER | $3,910 |
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.