SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000491139?
$917K paid to Nixon-Egli Equipment Co across 12 payments from January 29, 2020 to February 20, 2020, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
TRUCK, DUMP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
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 | January 29, 2020 | December 23, 2019 | 37d | DUMP TRUCK, 13 YD | $593,899 |
| 2 | January 29, 2020 | December 23, 2019 | 37d | DEALER INSTALLED OPTIONS | $7,008 |
| 3 | January 29, 2020 | December 23, 2019 | 37d | FREIGHT | $3,710 |
| 4 | January 29, 2020 | December 23, 2019 | 37d | CNG SIDE MOUNT | $2,683 |
| 5 | January 29, 2020 | December 23, 2019 | 37d | MANUAL TRANS | $2,573 |
| 6 | January 29, 2020 | December 23, 2019 | 37d | BACK-UP CAMERA | $1,774 |
| 7 | February 20, 2020 | January 22, 2020 | 29d | DUMP TRUCK, 13 YD | $296,950 |
| 8 | February 20, 2020 | January 22, 2020 | 29d | DEALER INSTALLED OPTIONS | $3,504 |
| 9 | February 20, 2020 | January 22, 2020 | 29d | FREIGHT | $1,873 |
| 10 | February 20, 2020 | January 22, 2020 | 29d | CNG SIDE MOUNT | $1,341 |
| 11 | February 20, 2020 | January 22, 2020 | 29d | MANUAL TRANS | $1,287 |
| 12 | February 20, 2020 | January 22, 2020 | 29d | BACK-UP CAMERA | $887 |
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.