SpendingContractsPurchase order

What has the City paid on purchase order CPO380001774641?

$1.25M paid to MC Peek's Dodge of Anaheim across 16 payments from May 22, 2018 to November 2, 2018, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

MICLA 2016 COMMAND VEHICLES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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
1May 22, 2018March 14, 201869dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$156,554
2May 22, 2018May 10, 201812dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$156,554
3May 22, 2018March 14, 201869dTIRE FEE$9
4May 22, 2018May 10, 201812dTIRE FEE$9
5July 6, 2018June 11, 201825dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$156,554
6July 6, 2018June 11, 201825dTIRE FEE$9
7August 20, 2018August 1, 201819dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$156,554
8August 20, 2018August 1, 201819dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$156,554
9August 20, 2018August 1, 201819dTIRE FEE$9
10August 20, 2018August 1, 201819dTIRE FEE$9
11October 26, 2018October 2, 201824dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
12October 26, 2018October 2, 201824dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
13October 26, 2018October 2, 201824dTIRE FEE$9
14October 26, 2018October 2, 201824dTIRE FEE$9
15November 2, 2018August 16, 201878dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,120
16November 2, 2018August 16, 201878dTIRE FEE$9

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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.