SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000459611?
$13K paid to West Coast Lights & Sirens across 3 payments on October 15, 2020, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
UPFIT 2018 FORD TRANSIT VAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2020.
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: Police
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 15, 2020 | June 29, 2020 | 108d | INSTALL | $8,790 |
| 2 | October 15, 2020 | June 29, 2020 | 108d | FAB INSTALL | $4,125 |
| 3 | October 15, 2020 | June 29, 2020 | 108d | FEDERAL SIGNAL, 5.6: REAR-VIEW CAMERA SYS | $495 |
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.