SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000449850?
$730K paid to Nixon-Egli Equipment Co across 9 payments on July 17, 2019, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 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: 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 | July 17, 2019 | April 4, 2019 | 104d | DUMP TRUCK, 3 CUBIC YARD, PB LOADER, PER SPEC 1421-009-11 | $241,315 |
| 2 | July 17, 2019 | April 4, 2019 | 104d | DUMP TRUCK, 3 CUBIC YARD, PB LOADER, PER SPEC 1421-009-11 | $241,315 |
| 3 | July 17, 2019 | April 4, 2019 | 104d | DUMP TRUCK, 3 CUBIC YARD, PB LOADER, PER SPEC 1421-009-11 | $241,315 |
| 4 | July 17, 2019 | April 4, 2019 | 104d | FREIGHT | $1,050 |
| 5 | July 17, 2019 | April 4, 2019 | 104d | FREIGHT | $1,050 |
| 6 | July 17, 2019 | April 4, 2019 | 104d | FREIGHT | $1,050 |
| 7 | July 17, 2019 | April 4, 2019 | 104d | BACK-UP CAMERA | $887 |
| 8 | July 17, 2019 | April 4, 2019 | 104d | BACK-UP CAMERA | $887 |
| 9 | July 17, 2019 | April 4, 2019 | 104d | BACK-UP CAMERA | $887 |
Download this table: ·
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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.