SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000492997?
$1.22M paid to Nixon-Egli Equipment Co across 24 payments from January 2, 2020 to March 25, 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 24, 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 2, 2020 | December 9, 2019 | 24d | TRUCK, DUMP | $296,950 |
| 2 | January 2, 2020 | December 9, 2019 | 24d | DEALER INSTALLED OPTIONS | $3,504 |
| 3 | January 2, 2020 | December 9, 2019 | 24d | FREIGHT | $1,900 |
| 4 | January 2, 2020 | December 9, 2019 | 24d | CNG SIDE MOUNT | $1,341 |
| 5 | January 2, 2020 | December 9, 2019 | 24d | MANUAL TRANSMISSION | $1,287 |
| 6 | January 2, 2020 | December 9, 2019 | 24d | BACKUP CAMERA | $887 |
| 7 | January 31, 2020 | December 23, 2019 | 39d | TRUCK, DUMP | $296,950 |
| 8 | January 31, 2020 | December 23, 2019 | 39d | DEALER INSTALLED OPTIONS | $3,504 |
| 9 | January 31, 2020 | December 23, 2019 | 39d | FREIGHT | $1,855 |
| 10 | January 31, 2020 | December 23, 2019 | 39d | CNG SIDE MOUNT | $1,341 |
| 11 | January 31, 2020 | December 23, 2019 | 39d | MANUAL TRANSMISSION | $1,287 |
| 12 | January 31, 2020 | December 23, 2019 | 39d | BACKUP CAMERA | $887 |
| 13 | March 24, 2020 | February 26, 2020 | 27d | TRUCK, DUMP | $296,950 |
| 14 | March 24, 2020 | February 26, 2020 | 27d | DEALER INSTALLED OPTIONS | $3,504 |
| 15 | March 24, 2020 | February 26, 2020 | 27d | FREIGHT | $1,850 |
| 16 | March 24, 2020 | February 26, 2020 | 27d | CNG SIDE MOUNT | $1,341 |
| 17 | March 24, 2020 | February 26, 2020 | 27d | MANUAL TRANSMISSION | $1,287 |
| 18 | March 24, 2020 | February 26, 2020 | 27d | BACKUP CAMERA | $887 |
| 19 | March 25, 2020 | February 26, 2020 | 28d | TRUCK, DUMP | $296,950 |
| 20 | March 25, 2020 | February 26, 2020 | 28d | DEALER INSTALLED OPTIONS | $3,504 |
| 21 | March 25, 2020 | February 26, 2020 | 28d | FREIGHT | $1,851 |
| 22 | March 25, 2020 | February 26, 2020 | 28d | CNG SIDE MOUNT | $1,341 |
| 23 | March 25, 2020 | February 26, 2020 | 28d | MANUAL TRANSMISSION | $1,287 |
| 24 | March 25, 2020 | February 26, 2020 | 28d | BACKUP 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.