SpendingContractsPurchase order
What has the City paid on purchase order SC38CO21133901M?
$1.58M paid to Purvis Systems Inc. across 4 payments from October 27, 2020 to August 9, 2021, charged to Fire / Fire Station Alerting System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 27, 2020 | October 22, 2020 | 5d | PROJECT NAME LOS ANGELES CA FSAS IMPLEM SERV DATE 07/07/20 - 07/07/20 | $406,321 |
| 2 | June 3, 2021 | May 20, 2021 | 14d | FOR FY 2020 - 2021 | $406,321 |
| 3 | August 9, 2021 | July 9, 2021 | 31d | FOR FY 2020 - 2021 | $581,279 |
| 4 | August 9, 2021 | July 9, 2021 | 31d | FOR FY 2020 - 2021 | $185,534 |
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.