SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300361?
$5K paid to Municipal Emergency Services Inc. across 2 payments on December 23, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
32" 6LB FIREFIGHTER AXE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 23, 2024 | September 20, 2024 | 94d | AXE,PICK HEAD,6LB,FIREMEN,32" FIBERGLASS HANDLE | $4,351 |
| 2 | December 23, 2024 | September 20, 2024 | 94d | FREIGHT CHARGES | $329 |
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.