SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300776?
$4K paid to Flotec Inc across 1 payment on November 29, 2023, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
CRITICAL NEED ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 13, 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 | November 29, 2023 | November 3, 2023 | 26d | POST VALVE CGA 870 1/2-14 NGT | $3,657 |
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.