SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000303128?
$4K paid to Ferguson Enterprises, Inc across 5 payments on July 26, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FIREFIGHTING EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 | July 26, 2024 | June 14, 2024 | 42d | 24 IN FLUME 10FT LENGTH | $1,535 |
| 2 | July 26, 2024 | June 14, 2024 | 42d | BIG MAC INLET | $1,077 |
| 3 | July 26, 2024 | June 14, 2024 | 42d | 6 T PIPE STAKES | $857 |
| 4 | July 26, 2024 | June 14, 2024 | 42d | BIG MAC STARTER | $551 |
| 5 | July 26, 2024 | June 14, 2024 | 42d | FLUME CLIP | $298 |
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.