SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300277?
$169K paid to Allstar Fire Equipment Inc across 1 payment on January 4, 2024, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
RUBBER SUPPLY HOSE, FIREFIGHTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2023.
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 | January 4, 2024 | December 9, 2023 | 26d | KEY HOSE PRO FLOW YELLOW NITRILE RUBBER 4"X50' COUPLES | $168,678 |
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.