SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000432416?
$393K paid to 72 HR LLC dba National Auto Fleet Group across 27 payments from June 16, 2020 to June 18, 2020, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
SEDAN, COMPACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2019.
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 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 2 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 3 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 4 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 5 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 6 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 7 | June 16, 2020 | April 27, 2020 | 50d | CHEVROLET BOLT | $41,686 |
| 8 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 9 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 10 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 11 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 12 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 13 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 14 | June 16, 2020 | April 27, 2020 | 50d | SPARE TIRE & RIM | $1,061 |
| 15 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 16 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 17 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 18 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 19 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 20 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 21 | June 16, 2020 | April 27, 2020 | 50d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 22 | June 18, 2020 | April 27, 2020 | 52d | CHEVROLET BOLT | $41,686 |
| 23 | June 18, 2020 | April 27, 2020 | 52d | CHEVROLET BOLT | $41,686 |
| 24 | June 18, 2020 | April 27, 2020 | 52d | SPARE TIRE & RIM | $1,061 |
| 25 | June 18, 2020 | April 27, 2020 | 52d | SPARE TIRE & RIM | $1,061 |
| 26 | June 18, 2020 | April 27, 2020 | 52d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
| 27 | June 18, 2020 | April 27, 2020 | 52d | 4 ADDITIONAL KEY SETS PER UNIT | $876 |
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.