SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301514?
$67K paid to Lake Chevrolet across 3 payments on December 21, 2018, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
CHEVROLET TAHOE PPV, RFQ NO. 18-900931
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2018.
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: Fire
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 | December 21, 2018 | November 29, 2018 | 22d | CHEVROLET TAHOE PPV, COLOR: VICTORY RED. | $58,035 |
| 2 | December 21, 2018 | November 29, 2018 | 22d | MOBILE CMMD CTR (REAR) | $9,308 |
| 3 | December 21, 2018 | November 29, 2018 | 22d | TIRE RECYCLING FEECTR, TIRES | $9 |
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.