SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000433562?

$1.48M paid to Altec Industries across 14 payments from April 1, 2022 to April 4, 2022, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

TRUCK, AERIAL LIFT, TELESCOPIC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 25, 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.

#PaidInvoicedLagReferenceAmount
1April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
2April 1, 2022February 11, 202249dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
3April 1, 2022February 11, 202249dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
4April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
5April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
6April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
7April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
8April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
9April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
10April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
11April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
12April 1, 2022August 20, 2021224dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
13April 4, 2022August 20, 2021227dTRUCK, AERIAL LIFT, TELESCOPIC$106,020
14April 4, 2022August 24, 2021223dTRUCK, AERIAL LIFT, TELESCOPIC$106,020

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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.