SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301018?
$409K paid to JC Auto Enterprise Cal,llc dba Anderson Chevrolet across 24 payments from October 21, 2019 to November 26, 2019, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2019.
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 | October 21, 2019 | September 27, 2019 | 24d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 2 | October 21, 2019 | September 27, 2019 | 24d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 3 | October 21, 2019 | September 27, 2019 | 24d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 4 | October 21, 2019 | September 27, 2019 | 24d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 5 | October 21, 2019 | September 27, 2019 | 24d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 6 | October 21, 2019 | September 27, 2019 | 24d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 7 | October 21, 2019 | September 27, 2019 | 24d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 8 | October 21, 2019 | September 27, 2019 | 24d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 9 | October 21, 2019 | September 27, 2019 | 24d | VICTORY RED COLOR OPTION | $801 |
| 10 | October 21, 2019 | September 27, 2019 | 24d | VICTORY RED COLOR OPTION | $801 |
| 11 | October 21, 2019 | September 27, 2019 | 24d | VICTORY RED COLOR OPTION | $801 |
| 12 | October 21, 2019 | September 27, 2019 | 24d | VICTORY RED COLOR OPTION | $801 |
| 13 | October 21, 2019 | September 27, 2019 | 24d | TIRE FEES FOR EACH VEHICLE | $9 |
| 14 | October 21, 2019 | September 27, 2019 | 24d | TIRE FEES FOR EACH VEHICLE | $9 |
| 15 | October 21, 2019 | September 27, 2019 | 24d | TIRE FEES FOR EACH VEHICLE | $9 |
| 16 | October 21, 2019 | September 27, 2019 | 24d | TIRE FEES FOR EACH VEHICLE | $9 |
| 17 | November 25, 2019 | October 28, 2019 | 28d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 18 | November 25, 2019 | October 28, 2019 | 28d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 19 | November 25, 2019 | October 28, 2019 | 28d | VICTORY RED COLOR OPTION | $801 |
| 20 | November 25, 2019 | October 28, 2019 | 28d | TIRE FEES FOR EACH VEHICLE | $9 |
| 21 | November 26, 2019 | October 28, 2019 | 29d | SUV, CHEVROLET TAHOE PPV, EMS COMMAND | $58,035 |
| 22 | November 26, 2019 | October 28, 2019 | 29d | MOBILE CMMD CTR(REAR & CTR) | $9,308 |
| 23 | November 26, 2019 | October 28, 2019 | 29d | VICTORY RED COLOR OPTION | $801 |
| 24 | November 26, 2019 | October 28, 2019 | 29d | TIRE FEES FOR EACH VEHICLE | $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.