SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000302386?
$58K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 3 payments on December 11, 2020, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
SRS# 8352 M. DUNBAR BID FOR PICK UP TRUCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 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
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 | December 11, 2020 | November 17, 2020 | 24d | ONE TON 4X2 CREW CAB 6' BED (SRW) PICK UP TRUCK | $56,028 |
| 2 | December 11, 2020 | November 17, 2020 | 24d | 4X4 OPTION IN SECTIONS 26.2.0 THRU 26.2.1 | $1,775 |
| 3 | December 11, 2020 | November 17, 2020 | 24d | TIRE RECYCLING FEE | $8 |
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.