SpendingContractsPurchase order

What has the City paid on purchase order SC38CO24133901M?

$1.59M paid to Purvis Systems Inc. across 11 payments from March 7, 2024 to August 1, 2024, charged to Fire / Fire Station Alerting System.

What it was for

Fire Station Alerting System

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1March 7, 2024February 22, 202414dFIRE STATION ALERTIN SYSTEM$118,371
2March 12, 2024March 4, 20248dFIRE STATION ALERTIN SYSTEM$118,371
3March 20, 2024March 14, 20246dFIRE STATION ALERTIN SYSTEM$402,795
4March 26, 2024March 20, 20246dFIRE STATION ALERTIN SYSTEM$118,371
5April 24, 2024March 28, 202427dFIRE STATION ALERTIN SYSTEM$118,371
6April 24, 2024March 29, 202426dFIRE STATION ALERTIN SYSTEM$118,371
7June 11, 2024June 4, 20247dFIRE STATION ALERTIN SYSTEM$118,371
8June 11, 2024June 4, 20247dFIRE STATION ALERTIN SYSTEM$118,371
9June 11, 2024June 6, 20245dFIRE STATION ALERTIN SYSTEM$118,371
10July 18, 2024July 8, 202410dFIRE STATION ALERTIN SYSTEM$118,371
11August 1, 2024July 24, 20248dFIRE STATION ALERTIN SYSTEM$118,371

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.