SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301546?
$107K paid to Allstar Fire Equipment Inc across 9 payments on August 23, 2024, charged to Fire / Water Control Devices.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2024.
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 | August 23, 2024 | July 29, 2024 | 25d | 2 1/2" X 50' WHITE NYLON DJ EPDM RUBBER LINED FIRE HOSE | $33,765 |
| 2 | August 23, 2024 | July 29, 2024 | 25d | 1"X50 COUPLED NST ALUM COUPLING WHITE ALL POLY | $18,015 |
| 3 | August 23, 2024 | July 29, 2024 | 25d | 4" X 50' YELLOW NITRILE RUBBER HOSE | $17,153 |
| 4 | August 23, 2024 | July 29, 2024 | 25d | 1.5 X 50' COUPLED 1.5 WHITE NYLON RUBBER LINED | $16,651 |
| 5 | August 23, 2024 | July 29, 2024 | 25d | 1 3/4"X 50' YELLOW NYLON DJ EPDM RUBBER LINED FIRE HOSE | $15,256 |
| 6 | August 23, 2024 | July 29, 2024 | 25d | 2" X 50' BLUE NITRILE RUBBER HI RISE HOSE | $2,701 |
| 7 | August 23, 2024 | July 29, 2024 | 25d | 3" X 100' NITRILE RED RUBBER FIRE HOSE | $1,854 |
| 8 | August 23, 2024 | July 29, 2024 | 25d | 4" X 25' NYLON DJ EPDM RUBBER LINED SOFT SUCTION HOSE | $1,016 |
| 9 | August 23, 2024 | July 29, 2024 | 25d | 4" X 12" DOUBLE JACKET YELLOW ALUM COUP 4" | $823 |
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.