SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301173?
$80K paid to JC Auto Enterprise Cal,llc dba Anderson Chevrolet across 3 payments on October 7, 2019, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
ADDITIONAL QUANTITIES CHEVROLET TAHO PPV CUPA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 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 | October 7, 2019 | September 12, 2019 | 25d | CHEVROLET TAHOE PPV CUPA CUTILITY | $62,919 |
| 2 | October 7, 2019 | September 12, 2019 | 25d | MOTOROLA RADIO PKG OPTIONS ON SECTIONS 5.0.0 THRU 50.1.0 | $17,176 |
| 3 | October 7, 2019 | September 12, 2019 | 25d | TIRE FEE FOR EACH VEHICLE, FOUR (4) TIRES EACH | $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.