SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301427?
$3K paid to Maurer Marine Inc across 9 payments on January 31, 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 January 2, 2024.
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 31, 2024 | January 4, 2024 | 27d | REMOVE LOWER END REPLACE WATER PUMP & HOUSING LABOR | $1,120 |
| 2 | January 31, 2024 | January 4, 2024 | 27d | NEW TOP COWLING NO DECALS | $758 |
| 3 | January 31, 2024 | January 4, 2024 | 27d | PROP SHAFT AND SEALS | $640 |
| 4 | January 31, 2024 | January 4, 2024 | 27d | FUEL COOLER | $361 |
| 5 | January 31, 2024 | January 4, 2024 | 27d | WATER PUMP KIT | $240 |
| 6 | January 31, 2024 | January 4, 2024 | 27d | CLAMP KIT ASSY | $164 |
| 7 | January 31, 2024 | January 4, 2024 | 27d | LABOR | $95 |
| 8 | January 31, 2024 | January 4, 2024 | 27d | HAZ MAT DISPOSAL FEES OIL/CHEMICALS | $30 |
| 9 | January 31, 2024 | January 4, 2024 | 27d | SHOP SUPPLIES | $27 |
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.