SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000302741?
$58K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 2 payments on January 27, 2021, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
PICK UP TRUCK, ADDTL QUANT 20*302386
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | January 27, 2021 | January 26, 2021 | 1d | ONE TON CREW CAB 6' BED (SRW) PICK UP TRUCK | $57,803 |
| 2 | January 27, 2021 | January 26, 2021 | 1d | TIRE FEE FOR VEHICLE, FOUR (4) TIRES EACH | $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.