SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301882?
$897K paid to Courtesy Chevrolet Center across 35 payments from September 20, 2018 to November 7, 2018, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
EQUINOX CHEVY, ADDTL QTY OPO# 301695
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 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 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 2 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 3 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 4 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 5 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 6 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 7 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 8 | September 20, 2018 | August 27, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 9 | October 1, 2018 | September 10, 2018 | 21d | CHEVROLET EQUINOX | $25,639 |
| 10 | October 1, 2018 | September 10, 2018 | 21d | CHEVROLET EQUINOX | $25,639 |
| 11 | October 1, 2018 | September 10, 2018 | 21d | CHEVROLET EQUINOX | $25,639 |
| 12 | October 1, 2018 | September 5, 2018 | 26d | CHEVROLET EQUINOX | $25,639 |
| 13 | October 3, 2018 | September 5, 2018 | 28d | CHEVROLET EQUINOX | $25,639 |
| 14 | October 3, 2018 | September 5, 2018 | 28d | CHEVROLET EQUINOX | $25,639 |
| 15 | October 5, 2018 | September 12, 2018 | 23d | CHEVROLET EQUINOX | $25,639 |
| 16 | October 5, 2018 | September 12, 2018 | 23d | CHEVROLET EQUINOX | $25,639 |
| 17 | October 5, 2018 | September 12, 2018 | 23d | CHEVROLET EQUINOX | $25,639 |
| 18 | October 5, 2018 | September 5, 2018 | 30d | CHEVROLET EQUINOX | $25,639 |
| 19 | October 11, 2018 | September 17, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 20 | October 11, 2018 | September 17, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 21 | October 11, 2018 | September 17, 2018 | 24d | CHEVROLET EQUINOX | $25,639 |
| 22 | October 26, 2018 | October 24, 2018 | 2d | CHEVROLET EQUINOX | $25,639 |
| 23 | October 26, 2018 | October 24, 2018 | 2d | CHEVROLET EQUINOX | $25,639 |
| 24 | October 26, 2018 | October 24, 2018 | 2d | CHEVROLET EQUINOX | $25,639 |
| 25 | October 26, 2018 | October 24, 2018 | 2d | CHEVROLET EQUINOX | $25,639 |
| 26 | October 26, 2018 | October 24, 2018 | 2d | CHEVROLET EQUINOX | $25,639 |
| 27 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 28 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 29 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 30 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 31 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 32 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 33 | October 29, 2018 | October 24, 2018 | 5d | CHEVROLET EQUINOX | $25,639 |
| 34 | November 7, 2018 | October 24, 2018 | 14d | CHEVROLET EQUINOX | $25,639 |
| 35 | November 7, 2018 | October 24, 2018 | 14d | CHEVROLET EQUINOX | $25,639 |
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.