SpendingContractsPurchase order

What has the City paid on purchase order OPO38240000300895?

$107K paid to Allstar Fire Equipment Inc across 9 payments from June 6, 2024 to June 17, 2024, charged to Fire / Water Control Devices.

What it was for

Water Control Devices

Budget line.

Order description, as published:

SRS 2038 DARIUS CUNNIGAN CRITICAL NEED ORDER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 25, 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.

#PaidInvoicedLagReferenceAmount
1June 6, 2024June 5, 20241d1"X50 COUPLED NST ALUM COUPLINGS WHITE ALL POLY$18,015
2June 6, 2024June 5, 20241d4" X 50' YELLOW NITRILE RUBBER HOSE$17,153
3June 6, 2024June 5, 20241d1.5 X 50' COUPLED 1.5 WHITE NYLON RUBBER LINED$16,651
4June 6, 2024June 5, 20241d1 3/4" X 50' YELLOW NYLON DJ EPDM RUBBER LINED FIRE HOSE$15,256
5June 6, 2024June 5, 20241d2" X 50' BLUE NITRILE RUBBER HI RISE HOSE$2,701
6June 6, 2024June 5, 20241d3"X 100' NITRILE RED RUBBER FIRE HOSE$1,854
7June 6, 2024June 5, 20241d4" X 25' NYLON DJ EPDM RUBBER LINED SOFT SUCTION HOSE$1,016
8June 6, 2024June 5, 20241d4" X 12' DOUBLE JACKET YELLOW ALUM COUP 4"$823
9June 17, 2024June 4, 202413d2 1/2" X 50' WHITE NYLON DJ EPDM RUBBER LINED FIRE HOSE$33,765

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.