SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000303035?
$9K paid to Environmental Express across 5 payments on August 12, 2024, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
PUMP AND CALIBRATION EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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 | August 12, 2024 | July 18, 2024 | 25d | PUMP FILAR PLUS DATALOG/BT STARTER KIT | $5,860 |
| 2 | August 12, 2024 | July 18, 2024 | 25d | CALIBRATOR DIGICAL 5 110V | $2,492 |
| 3 | August 12, 2024 | July 18, 2024 | 25d | CYCLONE ALUMINUM 37MM STARTER KIT | $427 |
| 4 | August 12, 2024 | July 18, 2024 | 25d | ROTOMETER 0-4 LPM NON-ADJUSTABLE FLOW | $245 |
| 5 | August 12, 2024 | July 18, 2024 | 25d | FREIGHT | $75 |
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.