SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301251?
$6K paid to Aviate Enterprises Inc across 3 payments on February 5, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 5, 2024 | January 10, 2024 | 26d | ICE MAKER: AIR, HALF DICE CUBE TYPE, 550 LB PER DAY | $3,978 |
| 2 | February 5, 2024 | January 10, 2024 | 26d | ICE STORAGE BIN: 532 LB STORAGE CAPACITY, STAINLESS STEEL | $1,488 |
| 3 | February 5, 2024 | January 10, 2024 | 26d | WATER FILTER SYSTEM: 0.5 MICRON, 3.3 GPM, 18,000 GAL, 3/4 IN | $539 |
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.