SpendingContractsPurchase order
What has the City paid on purchase order SC38CO20133901M?
$45K paid to Purvis Systems Inc. across 3 payments on June 16, 2020, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
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 | June 16, 2020 | June 12, 2020 | 4d | QUOTE# PC2021-017 SERV DATE 06/11/20 | $31,780 |
| 2 | June 16, 2020 | June 12, 2020 | 4d | QUOTE# PC2021-018 SERV DATE 06/11/20 | $10,276 |
| 3 | June 16, 2020 | June 12, 2020 | 4d | QUOTE# PC2021-019 SERV DATE 06/11/20 | $3,441 |
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.