SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457713?
$2.97M paid to Nixon-Egli Equipment Co across 31 payments from August 15, 2018 to October 18, 2018, charged to Transportation / BSS Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2018.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 15, 2018 | June 29, 2018 | 47d | ROLLER VIBRATORY | $83,269 |
| 2 | August 15, 2018 | June 29, 2018 | 47d | ROLLER VIBRATORY | $83,269 |
| 3 | August 15, 2018 | June 29, 2018 | 47d | FREIGHT | $3,410 |
| 4 | August 15, 2018 | June 29, 2018 | 47d | DEALER OPTIONS | $3,285 |
| 5 | August 15, 2018 | June 29, 2018 | 47d | DEALER OPTIONS | $3,285 |
| 6 | August 15, 2018 | June 29, 2018 | 47d | FREIGHT | $2,950 |
| 7 | September 28, 2018 | September 20, 2018 | 8d | PROFILER, CRAWLER | $842,781 |
| 8 | September 28, 2018 | September 20, 2018 | 8d | PROFILER, CRAWLER | $774,118 |
| 9 | September 28, 2018 | September 20, 2018 | 8d | FREIGHT | $20,625 |
| 10 | September 28, 2018 | September 20, 2018 | 8d | FREIGHT | $13,560 |
| 11 | September 28, 2018 | September 20, 2018 | 8d | DEALER OPTIONS | $10,950 |
| 12 | September 28, 2018 | September 20, 2018 | 8d | DEALER OPTIONS | $10,950 |
| 13 | October 18, 2018 | September 20, 2018 | 28d | MINI, PROFILER | $277,538 |
| 14 | October 18, 2018 | September 20, 2018 | 28d | ROLLER, VIBRATORY | $207,173 |
| 15 | October 18, 2018 | September 20, 2018 | 28d | ROLLER, VIBRATORY | $207,173 |
| 16 | October 18, 2018 | September 20, 2018 | 28d | VIBRATORY ROLLER | $186,112 |
| 17 | October 18, 2018 | September 20, 2018 | 28d | VIBRATORY ROLLER | $186,112 |
| 18 | October 18, 2018 | September 20, 2018 | 28d | DEALER OPTIONS | $5,475 |
| 19 | October 18, 2018 | September 20, 2018 | 28d | DEALER OPTIONS | $4,928 |
| 20 | October 18, 2018 | September 20, 2018 | 28d | DEALER OPTIONS | $4,928 |
| 21 | October 18, 2018 | September 20, 2018 | 28d | DEALER OPTIONS | $4,928 |
| 22 | October 18, 2018 | September 20, 2018 | 28d | DEALER OPTIONS | $4,928 |
| 23 | October 18, 2018 | September 20, 2018 | 28d | FREIGHT | $4,750 |
| 24 | October 18, 2018 | September 20, 2018 | 28d | FREIGHT | $4,350 |
| 25 | October 18, 2018 | September 20, 2018 | 28d | FREIGHT | $3,400 |
| 26 | October 18, 2018 | September 20, 2018 | 28d | FREIGHT | $3,200 |
| 27 | October 18, 2018 | September 20, 2018 | 28d | FREIGHT | $3,200 |
| 28 | October 18, 2018 | September 20, 2018 | 28d | ROOF MODS | $1,314 |
| 29 | October 18, 2018 | September 20, 2018 | 28d | ROOF MODS | $1,314 |
| 30 | October 18, 2018 | September 20, 2018 | 28d | ROOF MODS | $1,314 |
| 31 | October 18, 2018 | September 20, 2018 | 28d | ROOF MODS | $1,314 |
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.