SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000303136?
$8K paid to Entenmann-Rovin Company across 4 payments from August 16, 2024 to September 4, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENTENMANN-ROVIN QUOTE #0192508
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 | August 16, 2024 | July 18, 2024 | 29d | PFCO-1 PL (PAIR, 2 CLUTCH) COLLAR ORNAMENTS PIERCED CUT OUT | $3,870 |
| 2 | August 16, 2024 | July 18, 2024 | 29d | FCO-1 PL (PAIR) COLLAR ORNAMENTS CAPT 1 ROUND PARALLEL HORNS | $2,551 |
| 3 | August 16, 2024 | July 18, 2024 | 29d | PACKAGING AND HANDLING | $5 |
| 4 | September 4, 2024 | August 8, 2024 | 27d | FCO-1 PL (PAIR) COLLAR ORNAMENTS CAPT 1 ROUND PARALLEL HORNS | $1,319 |
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.