SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000426937?
$677K paid to Altec Industries across 28 payments on June 24, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Purchase.
What it was for
BSL Fleet PurchaseBudget line.
Order description, as published:
TRUCK. AERIAL LIFT, ARTICULATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 24, 2022 | February 11, 2022 | 133d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 2 | June 24, 2022 | February 11, 2022 | 133d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 3 | June 24, 2022 | February 11, 2022 | 133d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 4 | June 24, 2022 | February 11, 2022 | 133d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 5 | June 24, 2022 | February 11, 2022 | 133d | ELECTRICAL ACCESSORIES | $21,421 |
| 6 | June 24, 2022 | February 11, 2022 | 133d | ELECTRICAL ACCESSORIES | $21,421 |
| 7 | June 24, 2022 | February 11, 2022 | 133d | ELECTRICAL ACCESSORIES | $21,421 |
| 8 | June 24, 2022 | February 11, 2022 | 133d | ELECTRICAL ACCESSORIES | $21,421 |
| 9 | June 24, 2022 | February 11, 2022 | 133d | BODY - CUSTOM BODY OPTIONS | $18,461 |
| 10 | June 24, 2022 | February 11, 2022 | 133d | BODY - CUSTOM BODY OPTIONS | $18,461 |
| 11 | June 24, 2022 | February 11, 2022 | 133d | BODY - CUSTOM BODY OPTIONS | $18,461 |
| 12 | June 24, 2022 | February 11, 2022 | 133d | BODY - CUSTOM BODY OPTIONS | $18,461 |
| 13 | June 24, 2022 | February 11, 2022 | 133d | BODY & CHASSIS | $9,170 |
| 14 | June 24, 2022 | February 11, 2022 | 133d | BODY & CHASSIS | $9,170 |
| 15 | June 24, 2022 | February 11, 2022 | 133d | BODY & CHASSIS | $9,170 |
| 16 | June 24, 2022 | February 11, 2022 | 133d | BODY & CHASSIS | $9,170 |
| 17 | June 24, 2022 | February 11, 2022 | 133d | CUSTOM PAINT OPTION | $7,242 |
| 18 | June 24, 2022 | February 11, 2022 | 133d | CUSTOM PAINT OPTION | $7,242 |
| 19 | June 24, 2022 | February 11, 2022 | 133d | CUSTOM PAINT OPTION | $7,242 |
| 20 | June 24, 2022 | February 11, 2022 | 133d | CUSTOM PAINT OPTION | $7,242 |
| 21 | June 24, 2022 | February 11, 2022 | 133d | CHASSIS | $4,488 |
| 22 | June 24, 2022 | February 11, 2022 | 133d | CHASSIS | $4,488 |
| 23 | June 24, 2022 | February 11, 2022 | 133d | CHASSIS | $4,488 |
| 24 | June 24, 2022 | February 11, 2022 | 133d | CHASSIS | $4,488 |
| 25 | June 24, 2022 | February 11, 2022 | 133d | RESERVOIR FILTER GUARD | $886 |
| 26 | June 24, 2022 | February 11, 2022 | 133d | RESERVOIR FILTER GUARD | $886 |
| 27 | June 24, 2022 | February 11, 2022 | 133d | RESERVOIR FILTER GUARD | $886 |
| 28 | June 24, 2022 | February 11, 2022 | 133d | RESERVOIR FILTER GUARD | $886 |
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.