SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000427145?
$508K paid to Altec Industries across 21 payments from June 20, 2022 to November 9, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Replacement.
What it was for
BSL Fleet ReplacementBudget line carrying the most money, of 2 this order is charged to.
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 20, 2022 | February 11, 2022 | 129d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 2 | June 20, 2022 | February 11, 2022 | 129d | ELECTRICAL ACCESSORIES | $21,421 |
| 3 | June 20, 2022 | February 11, 2022 | 129d | CUSTOM BODY OPTIONS | $18,461 |
| 4 | June 20, 2022 | February 11, 2022 | 129d | BODY & CHASSIS | $9,170 |
| 5 | June 20, 2022 | February 11, 2022 | 129d | CUSTOM PAINT OPTION | $7,242 |
| 6 | June 20, 2022 | February 11, 2022 | 129d | CHASSIS | $4,488 |
| 7 | June 20, 2022 | February 11, 2022 | 129d | DOC FEES | $886 |
| 8 | July 18, 2022 | June 29, 2022 | 19d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 9 | July 18, 2022 | June 29, 2022 | 19d | ELECTRICAL ACCESSORIES | $21,421 |
| 10 | July 18, 2022 | June 29, 2022 | 19d | CUSTOM BODY OPTIONS | $18,461 |
| 11 | July 18, 2022 | June 29, 2022 | 19d | BODY & CHASSIS | $9,170 |
| 12 | July 18, 2022 | June 29, 2022 | 19d | CUSTOM PAINT OPTION | $7,242 |
| 13 | July 18, 2022 | June 29, 2022 | 19d | CHASSIS | $4,488 |
| 14 | July 18, 2022 | June 29, 2022 | 19d | DOC FEES | $886 |
| 15 | November 9, 2022 | September 20, 2022 | 50d | TRUCK, AERIAL LIFT, ARTICULATED | $107,635 |
| 16 | November 9, 2022 | September 20, 2022 | 50d | ELECTRICAL ACCESSORIES | $21,421 |
| 17 | November 9, 2022 | September 20, 2022 | 50d | CUSTOM BODY OPTIONS | $18,461 |
| 18 | November 9, 2022 | September 20, 2022 | 50d | BODY & CHASSIS | $9,170 |
| 19 | November 9, 2022 | September 20, 2022 | 50d | CUSTOM PAINT OPTION | $7,242 |
| 20 | November 9, 2022 | September 20, 2022 | 50d | CHASSIS | $4,488 |
| 21 | November 9, 2022 | September 20, 2022 | 50d | DOC FEES | $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.