SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301822?
$27K paid to Braun Northwest Inc across 6 payments on February 22, 2024, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
BRAUN NW INVOICE #34820B & INVOICE #34821B
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
Unified Program Trust Fund
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 | February 22, 2024 | February 13, 2024 | 9d | SUPP PO VEHICLE PRICE INCREASE | $6,521 |
| 2 | February 22, 2024 | February 13, 2024 | 9d | SUPP PO VEHICLE PRICE INCREASE | $6,521 |
| 3 | February 22, 2024 | February 13, 2024 | 9d | LIGHTING | $4,325 |
| 4 | February 22, 2024 | February 13, 2024 | 9d | LIGHTING | $4,325 |
| 5 | February 22, 2024 | February 13, 2024 | 9d | ELECTRICAL | $2,750 |
| 6 | February 22, 2024 | February 13, 2024 | 9d | ELECTRICAL | $2,750 |
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.