SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301323?
$22K paid to Sea-Western Inc across 5 payments from February 25, 2025 to April 22, 2025, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
FIREFIGHTING HOSES AND PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | February 25, 2025 | February 3, 2025 | 22d | WYE VALVE W/ SHORT HANDLES, WV-SH-15NH-15NH, S&H MODEL | $7,742 |
| 2 | February 25, 2025 | February 3, 2025 | 22d | REDUCER, RE-15NH-1NP, 1 1/2" NSF X 1" NPSHM, S&H MODEL | $1,263 |
| 3 | February 25, 2025 | February 3, 2025 | 22d | NOZZLE, NZ-DRB-1NP, 1" NPSH, S&H MODEL | $877 |
| 4 | April 22, 2025 | March 19, 2025 | 34d | FORESTRY HOSE, FF15-600, 1 1/2" X 100', KEY HOSE | $6,591 |
| 5 | April 22, 2025 | March 19, 2025 | 34d | FORESTRY HOSE, FF10-600, 1" X 100', KEY HOSE | $5,916 |
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.