SpendingContractsPurchase order

What has the City paid on purchase order CPO380001824255?

$1.24M paid to MC Peek's Dodge of Anaheim across 16 payments from December 7, 2018 to July 15, 2019, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

S. LIEFELD

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
1December 7, 2018November 13, 201824dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
2December 7, 2018November 13, 201824dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
3December 7, 2018November 13, 201824dTIRE FEE$9
4December 7, 2018November 13, 201824dTIRE FEE$9
5January 29, 2019January 4, 201925dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
6January 29, 2019January 4, 201925dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
7January 29, 2019January 4, 201925dTIRE FEE$9
8January 29, 2019January 4, 201925dTIRE FEE$9
9February 20, 2019January 22, 201929dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
10February 20, 2019January 22, 201929dTIRE FEE$9
11April 30, 2019April 5, 201925dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
12April 30, 2019April 5, 201925dTIRE FEE$9
13May 14, 2019April 18, 201926dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
14May 14, 2019April 18, 201926dTIRE FEE$9
15July 15, 2019June 26, 201919dCHIEF COMMAND VEHICLE, DODGE RAM 3500, CREW CAP$154,912
16July 15, 2019June 26, 201919dTIRE FEE$9

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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.