SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000403628?
$1K paid to Herc Rentals Inc. across 4 payments on July 30, 2024, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF# 38005 - JOAN HSU 213-972-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2024.
Paid from
Proposition a Local Transit
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 | July 30, 2024 | July 24, 2024 | 6d | 460-1010, TELEHANDLER 5500LB 16-20FT LIFT ROPS IC#..SEE EXT | $929 |
| 2 | July 30, 2024 | July 24, 2024 | 6d | DELIVERY CHARGE | $137 |
| 3 | July 30, 2024 | July 24, 2024 | 6d | PICK UP CHARGE | $137 |
| 4 | July 30, 2024 | July 24, 2024 | 6d | REFUEL, 3741000001 - REFUEL SERVICE FEE - REVENU | $69 |
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.