SpendingContractsPurchase order
What has the City paid on purchase order SC38CO20117907M?
$329K paid to Physio Control Inc across 6 payments from August 30, 2019 to November 21, 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 | August 30, 2019 | August 8, 2019 | 22d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 07/01/19 - 07/23/19 | $48,085 |
| 2 | August 30, 2019 | August 8, 2019 | 22d | INV AMT LESS HARDWARE LEASE SERV DATE 07/01/19 - 07/23/19 | $43,006 |
| 3 | November 21, 2019 | October 30, 2019 | 22d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 07/24/19 - 08/23/19 | $62,720 |
| 4 | November 21, 2019 | October 30, 2019 | 22d | HARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 08/24/19 - 09/23/19 | $62,720 |
| 5 | November 21, 2019 | October 30, 2019 | 22d | INV AMT LESS HARDWARE LEASESERV DATE 07/24/19 - 08/23/19 | $56,095 |
| 6 | November 21, 2019 | October 30, 2019 | 22d | INV AMT LESS HARDWARE LEASE SERV DATE 08/24/19 - 09/23/19 | $56,095 |
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.