SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000454724?
$522 paid to Los Angeles Truck Centers, LLC dba Velocity Truck Centers across 2 payments on April 13, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A08 STOCK ORDER 03022021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2021.
Paid from
Stores Revolving
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 | April 13, 2021 | March 18, 2021 | 26d | STEERING WHEEL,ALF,FREIGHTLINER A14-12612-000,AERIAL YR | $350 |
| 2 | April 13, 2021 | March 18, 2021 | 26d | HOSE,CHARGE,AIR COOLER,FOR AERIAL TRUCK,2006-2010 ALF, | $172 |
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.