SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000301347?
$1.14M paid to 2 different vendors (the largest, Los Angeles Truck Centers LLC, received $756.7K) across 6 payments from April 30, 2020 to February 14, 2023, charged to Fire / Fleet Replacement.
2 different vendors draw against this purchase order, so the $1.1M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
ELECTRIC FIRE TRUCK (EFT) HYBRID - SOLE SOURCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2020.
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
Paid to
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 | April 30, 2020 | April 22, 2020 | 8d | ELECTRIC FIRE TRUCK (EFT) HYBRID AS PER ATTACHMENT B | $359,997 |
| 2 | April 30, 2020 | April 22, 2020 | 8d | OPTION: MOBILE HIGH VOLTAGE CHARGER (25KW), AC/DC | $11,100 |
| 3 | April 30, 2020 | April 22, 2020 | 8d | OPTION: ROOF TURRET RM-35 REMOTE CONTROL FROM CAB | $7,260 |
| 4 | February 14, 2023 | January 17, 2023 | 28d | ELECTRIC FIRE TRUCK (EFT) HYBRID AS PER ATTACHMENT B | $720,006 |
| 5 | February 14, 2023 | January 17, 2023 | 28d | OPTION: MOBILE HIGH VOLTAGE CHARGER (25KW), AC/DC | $22,200 |
| 6 | February 14, 2023 | January 17, 2023 | 28d | OPTION: ROOF TURRET RM-35 REMOTE CONTROL FROM CAB | $14,520 |
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.