SpendingContractsPurchase order
What has the City paid on purchase order CPO400001719456?
$1.37M paid to Nixon-Egli Equipment Co across 4 payments on August 1, 2017, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
HEAVY CONTRUCTION EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 1, 2017 | June 14, 2017 | 48d | WIRTGEN, HEAVY CONSTRUCTION EQUIPMENT WITH RELATED ACCESSORI | $898,837 |
| 2 | August 1, 2017 | June 14, 2017 | 48d | WIRTGEN, HEAVY CONSTRUCTION EQUIPMENT WITH RELATED ACCESSORI | $326,665 |
| 3 | August 1, 2017 | June 14, 2017 | 48d | WIRTGEN, HEAVY CONSTRUCTION EQUIPMENT WITH RELATED ACCESSORI | $140,376 |
| 4 | August 1, 2017 | June 14, 2017 | 48d | FREIGHT:FROM PORT TO ONTARIOFROM ONTARIO TO CITY OF LOS ANGE | $358 |
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.