SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000401663?
$11K paid to Los Angeles Truck Centers LLC across 9 payments on September 3, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
VELOCITY # EA211071286
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
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 | September 3, 2024 | July 10, 2024 | 55d | R23531254 -CYL HEAD ASM S60 12L DDECIII I | $4,224 |
| 2 | September 3, 2024 | July 10, 2024 | 55d | R23537079 -KIT-O.HAUL 16.5:1 EGR S60 12L | $3,819 |
| 3 | September 3, 2024 | July 10, 2024 | 55d | R23531254-CORE - CORE CHARGE | $1,689 |
| 4 | September 3, 2024 | July 10, 2024 | 55d | 23535280 -LOWER END BRG | $684 |
| 5 | September 3, 2024 | July 10, 2024 | 55d | R23537079-CORE CORE CHARGE | $345 |
| 6 | September 3, 2024 | July 10, 2024 | 55d | 23528691 -ELBOW ASSY | $116 |
| 7 | September 3, 2024 | July 10, 2024 | 55d | 23539104 -GASKET | $75 |
| 8 | September 3, 2024 | July 10, 2024 | 55d | 23512901 -VALVE ASSY | $75 |
| 9 | September 3, 2024 | July 10, 2024 | 55d | 23539103 -GASKET | $54 |
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.