SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301593?
$341K paid to Lake Chevrolet across 8 payments from November 28, 2018 to December 27, 2018, charged to Fire / Fleet Replacement.
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 | November 28, 2018 | October 30, 2018 | 29d | CHEVROLET TAHO PPV, EMS COMMAND | $116,070 |
| 2 | November 28, 2018 | October 30, 2018 | 29d | MOBILE CMMD CTR (REAR & CTR) PER SPEC. | $18,615 |
| 3 | November 28, 2018 | October 30, 2018 | 29d | VICTORY RED COLOR OPTION | $1,601 |
| 4 | November 28, 2018 | October 30, 2018 | 29d | TIRE FEES FOR EA VEH. FOUR (4) TIRES EACH | $18 |
| 5 | December 27, 2018 | November 29, 2018 | 28d | CHEVROLET TAHO PPV, EMS COMMAND | $174,105 |
| 6 | December 27, 2018 | November 29, 2018 | 28d | MOBILE CMMD CTR (REAR & CTR) PER SPEC. | $27,923 |
| 7 | December 27, 2018 | November 29, 2018 | 28d | VICTORY RED COLOR OPTION | $2,402 |
| 8 | December 27, 2018 | November 29, 2018 | 28d | TIRE FEES FOR EA VEH. 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.