SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000500616?
$1.17M paid to Nixon-Egli Equipment Co across 3 payments on July 29, 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, OTC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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 | July 29, 2020 | June 30, 2020 | 29d | TRUCK, DUMP, OTC | $1,153,065 |
| 2 | July 29, 2020 | June 30, 2020 | 29d | DEALER INSTALLED OPTIONS | $14,783 |
| 3 | July 29, 2020 | June 30, 2020 | 29d | FREIGHT | $5,700 |
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.