SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301591?
$204K paid to Lake Chevrolet across 4 payments on December 27, 2018, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
ORIGINAL OPO# 301514 ATTACHED W. COMPLETE BID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 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 27, 2018 | November 29, 2018 | 28d | CHEVROLET TAHOE PPV, EMS COMMAND | $174,105 |
| 2 | December 27, 2018 | November 29, 2018 | 28d | MOBILE CMMD CTR (REAR & CENTER) PER SPEC | $27,923 |
| 3 | December 27, 2018 | November 29, 2018 | 28d | VICTORY RED COLOR OPTION | $2,402 |
| 4 | December 27, 2018 | November 29, 2018 | 28d | TIRE FEE FOR EACH ADDITIONAL, FOUR (4) TIRES EACH | $26 |
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.