SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000406856?
$1.40M paid to New Century BMW across 2 payments on September 25, 2023, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
PURCHASE (53) MY2020 BMW I3
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 25, 2023 | August 24, 2023 | 32d | OPTION TO PURCHASE ELECTRIC VEHICLE - MATURITY OCT 1, 2023 | $738,027 |
| 2 | September 25, 2023 | August 24, 2023 | 32d | OPTION TO PURCHASE ELECTRIC VEHICLE - MATURITY OCT 1, 2023 | $666,928 |
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.