SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301024?
$51K paid to Courtesy Chevrolet Center across 2 payments from May 3, 2019 to June 10, 2019, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
CHEV. EQUINOX PER SPEC: FD 559 R1 WAW/MBD 1/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2019.
Paid from
Unified Program Trust Fund
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 | May 3, 2019 | April 10, 2019 | 23d | SEDAN, 4-DR CROSSOVER, CHEVY EQUINOX | $25,639 |
| 2 | June 10, 2019 | May 16, 2019 | 25d | SEDAN, 4-DR CROSSOVER, CHEVY 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.