SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301459?
$54K paid to L N Curtis & Sons across 23 payments from April 1, 2024 to May 29, 2024, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
COMMUNICATIONS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 1, 2024 | March 1, 2024 | 31d | CABLE, HEADSET, STEREO, COILED | $16,124 |
| 2 | April 1, 2024 | March 1, 2024 | 31d | HEADBAND, METAL, BLACK WITH GROMMETS, SE-8 | $8,782 |
| 3 | April 1, 2024 | March 1, 2024 | 31d | RECEIVER AND MOUNT. 300 OHM, MONO | $7,391 |
| 4 | April 1, 2024 | March 1, 2024 | 31d | STRAP, HEADSET, SE-8, BLACK | $2,973 |
| 5 | April 1, 2024 | March 1, 2024 | 31d | WINDSCREEN, MICROPHONE, FOAM BULK | $2,869 |
| 6 | April 1, 2024 | March 1, 2024 | 31d | EARLSEAL, FOAMFILLED | $2,234 |
| 7 | April 1, 2024 | March 1, 2024 | 31d | HEADBAND, EXTRUSION, 4 INCH, SE-8 | $1,916 |
| 8 | April 1, 2024 | March 1, 2024 | 31d | KNOB, 3/8 INCH, BLACK, VOLUME | $1,524 |
| 9 | April 1, 2024 | March 1, 2024 | 31d | SWITCHGUARD,PTT, BLACK | $1,307 |
| 10 | April 1, 2024 | March 1, 2024 | 31d | SWICH,SPOT, TOGGLE | $1,177 |
| 11 | April 1, 2024 | March 1, 2024 | 31d | POTENTIOMETER | $1,119 |
| 12 | April 1, 2024 | March 1, 2024 | 31d | FOAM, SOUND ATTENUATING, RECEIVER HOLE, 1/2 INCH | $843 |
| 13 | April 1, 2024 | March 1, 2024 | 31d | FOAM SOUND, ATTENTENUATING, NOTCHED, 1/2 INCH | $843 |
| 14 | April 1, 2024 | March 1, 2024 | 31d | FOAM, SOUND ATTENUATING, RECEIVER COVER, 1/4 INCH | $843 |
| 15 | April 1, 2024 | March 1, 2024 | 31d | STUD, SE-8, EAR CUP TO BAND MOUNT | $532 |
| 16 | April 1, 2024 | March 1, 2024 | 31d | GROMMET,5/161NCH, RUBBER | $389 |
| 17 | April 1, 2024 | March 1, 2024 | 31d | WIRE, 2 CONDUCTOR, #24, BLACK, 22 INCH | $355 |
| 18 | April 1, 2024 | March 1, 2024 | 31d | ORING, WINDSCREEN RETAINER,SEB | $215 |
| 19 | April 1, 2024 | March 1, 2024 | 31d | STRAUN RELIEF, CABLE | $212 |
| 20 | April 1, 2024 | March 1, 2024 | 31d | NUT, HEX,8-32, LOCKING | $148 |
| 21 | April 1, 2024 | March 1, 2024 | 31d | 0-RING, PTT, HEADSET | $68 |
| 22 | April 1, 2024 | March 1, 2024 | 31d | SCREW, 4-40 X1/4, THREAD FOAMING | $31 |
| 23 | May 29, 2024 | May 2, 2024 | 27d | EARLSEAL, FOAMFILLED | $2,234 |
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.