SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302101?
$58K paid to L N Curtis & Sons across 1 payment on June 2, 2025, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
SIGTRONICS FLEX BOOM MICROPHONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | June 2, 2025 | May 9, 2025 | 24d | FLEX BOOM MICROPHONE | $57,564 |
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.