SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000476007?
$790K paid to Nixon-Egli Equipment Co across 4 payments on June 17, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Replacement.
What it was for
BSL Fleet ReplacementBudget line.
Order description, as published:
TRAILER, DUMP W/COMPRESSOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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: Non-Departmental - Appropriations to Special Purpose Fund
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 17, 2020 | April 24, 2020 | 54d | TRUCK, DUMP, W/COMPRESSOR | $758,739 |
| 2 | June 17, 2020 | April 24, 2020 | 54d | DEALER INSTALLED OPTIONS | $18,396 |
| 3 | June 17, 2020 | April 24, 2020 | 54d | FREIGHT | $7,600 |
| 4 | June 17, 2020 | April 24, 2020 | 54d | NON-LISTED OPTIONS | $4,818 |
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.