SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000457713?
$926K paid to Altec Industries across 5 payments on October 12, 2022, charged to General Services / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
TRUCK, AERIAL LIFT, ARTICULATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2019.
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 | October 12, 2022 | August 20, 2021 | 418d | TRUCK, AERIAL LIFT, ARTICULATED | $185,228 |
| 2 | October 12, 2022 | August 20, 2021 | 418d | TRUCK, AERIAL LIFT, ARTICULATED | $185,228 |
| 3 | October 12, 2022 | August 20, 2021 | 418d | TRUCK, AERIAL LIFT, ARTICULATED | $185,228 |
| 4 | October 12, 2022 | August 20, 2021 | 418d | TRUCK, AERIAL LIFT, ARTICULATED | $185,228 |
| 5 | October 12, 2022 | August 20, 2021 | 418d | TRUCK, AERIAL LIFT, ARTICULATED | $185,228 |
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.