SpendingContractsPurchase order
What has the City paid on purchase order SC38CO19117907M?
$1.42M paid to Physio Control Inc across 26 payments from November 9, 2018 to August 30, 2019, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 9, 2018 | October 10, 2018 | 30d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 08/24/18-09/23/18 | $62,720 |
| 2 | November 9, 2018 | October 10, 2018 | 30d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 07/24/18-08/23/18 | $62,720 |
| 3 | November 9, 2018 | October 10, 2018 | 30d | INV AMT LESS HARDWARE LEASE SERV DATE 08/24/18-09/23/18 | $55,105 |
| 4 | November 9, 2018 | October 10, 2018 | 30d | INV AMT LESS HARDWARE LEASE SERV DATE 07/24/18-08/23/18 | $55,105 |
| 5 | November 9, 2018 | October 10, 2018 | 30d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 06/24/18-07/23/18 | $48,085 |
| 6 | November 9, 2018 | October 10, 2018 | 30d | INV AMT LESS HARDWARE LEASE SERV DATE 07/01/18-07/23/18 | $42,247 |
| 7 | November 20, 2018 | November 8, 2018 | 12d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 09/24/18-10/23/18 | $62,720 |
| 8 | November 20, 2018 | November 8, 2018 | 12d | INV AMT LESS HARDWARE LEASE SERV DATE 09/24/18-10/23/18 | $55,275 |
| 9 | January 15, 2019 | December 18, 2018 | 28d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 10/24/18-11/23/18 | $62,720 |
| 10 | January 15, 2019 | December 18, 2018 | 28d | INV AMT LESS HARDWARE LEASE SERV DATE 10/24/18-11/23/18 | $55,275 |
| 11 | January 31, 2019 | January 17, 2019 | 14d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 11/24/18-12/23/18 | $62,720 |
| 12 | January 31, 2019 | January 17, 2019 | 14d | INV AMT LESS HARDWARE LEASE SERV DATE 11/24/18-12/23/18 | $56,095 |
| 13 | February 25, 2019 | February 19, 2019 | 6d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 12/24/18-01/23/19 | $62,720 |
| 14 | February 25, 2019 | February 19, 2019 | 6d | INV AMT LESS HARDWARE LEASE SERV DATE 12/24/18-01/23/19 | $56,095 |
| 15 | May 15, 2019 | April 16, 2019 | 29d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 01/24/19 - 02/23/19 | $62,720 |
| 16 | May 15, 2019 | April 16, 2019 | 29d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 02/24/19 - 03/23/19 | $62,720 |
| 17 | May 15, 2019 | April 16, 2019 | 29d | INV AMT LESS HARDWARE LEASE SERV DATE 01/24/19 - 02/23/19 | $56,095 |
| 18 | May 15, 2019 | April 16, 2019 | 29d | INV AMT LESS HARDWARE LEASE SERV DATE 02/24/19 - 03/23/19 | $56,095 |
| 19 | May 17, 2019 | May 7, 2019 | 10d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 03/24/19 - 04/23/19 | $62,720 |
| 20 | May 17, 2019 | May 7, 2019 | 10d | INV AMT LESS HARDWARE LEASE SERV DATE 03/24/19 - 04/23/19 | $56,095 |
| 21 | June 14, 2019 | June 5, 2019 | 9d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 04/24/19 - 05/23/19 | $62,720 |
| 22 | June 14, 2019 | June 5, 2019 | 9d | INV AMT LESS HARDWARE LEASE SERV DATE 04/24/19 - 05/23/19 | $56,095 |
| 23 | July 26, 2019 | July 18, 2019 | 8d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 05/24/19 - 06/23/19 | $62,720 |
| 24 | July 26, 2019 | July 18, 2019 | 8d | INV AMT LESS HARDWARE LEASE SERV DATE 05/24/19 - 06/23/19 | $56,095 |
| 25 | August 30, 2019 | August 8, 2019 | 22d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 06/24/19 - 06/30/19 | $14,635 |
| 26 | August 30, 2019 | August 8, 2019 | 22d | INV AMT LESS HARDWARE LEASE SERV DATE 06/24/19 - 06/30/19 | $13,089 |
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.