SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300485?
$351K paid to Winner Chevrolet, Inc across 10 payments from February 17, 2023 to February 23, 2023, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
CHEVROLET TAHOE, W/ POLICE HEAVY DUTY OPTION PACKAGE ADD QTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 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 | February 17, 2023 | February 14, 2023 | 3d | CHEVY TAHOE PPV EMS | $70,230 |
| 2 | February 17, 2023 | February 14, 2023 | 3d | CHEVY TAHOE PPV EMS | $70,230 |
| 3 | February 17, 2023 | February 1, 2023 | 16d | CHEVY TAHOE PPV EMS | $70,230 |
| 4 | February 17, 2023 | February 14, 2023 | 3d | TIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH | $9 |
| 5 | February 17, 2023 | February 1, 2023 | 16d | TIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH | $9 |
| 6 | February 17, 2023 | February 14, 2023 | 3d | TIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH | $9 |
| 7 | February 23, 2023 | February 1, 2023 | 22d | CHEVY TAHOE PPV EMS | $70,230 |
| 8 | February 23, 2023 | February 1, 2023 | 22d | CHEVY TAHOE PPV EMS | $70,230 |
| 9 | February 23, 2023 | February 1, 2023 | 22d | TIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH | $9 |
| 10 | February 23, 2023 | February 1, 2023 | 22d | TIRE FEES 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.