SpendingContractsPurchase order

What has the City paid on purchase order OPO38210000300732?

$589K paid to JC Auto Enterprise Cal LLC across 18 payments from June 7, 2021 to September 2, 2021, charged to Fire / Fleet Replacement.

What it was for

Fleet Replacement

Budget line.

Order description, as published:

CHEVY TAHOE #2, POLICE HEAVY DUTY PACKAGE -ADDITIONAL QTY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 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.

#PaidInvoicedLagReferenceAmount
1June 7, 2021May 11, 202127d2020 CHEVROLET TAHOE PPV EMS$65,410
2June 7, 2021May 11, 202127d2020 CHEVROLET TAHOE PPV EMS$65,410
3June 7, 2021May 11, 202127d2020 CHEVROLET TAHOE PPV EMS$65,410
4June 7, 2021May 11, 202127dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
5June 7, 2021May 11, 202127dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
6June 7, 2021May 11, 202127dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
7June 9, 2021May 11, 202129d2020 CHEVROLET TAHOE PPV EMS$65,410
8June 9, 2021May 11, 202129dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
9June 15, 2021June 9, 20216d2020 CHEVROLET TAHOE PPV EMS$65,410
10June 15, 2021June 9, 20216dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
11September 2, 2021June 7, 202187d2020 CHEVROLET TAHOE PPV EMS$65,410
12September 2, 2021June 7, 202187d2020 CHEVROLET TAHOE PPV EMS$65,410
13September 2, 2021May 17, 2021108d2020 CHEVROLET TAHOE PPV EMS$65,410
14September 2, 2021May 17, 2021108d2020 CHEVROLET TAHOE PPV EMS$65,410
15September 2, 2021May 17, 2021108dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
16September 2, 2021June 7, 202187dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
17September 2, 2021May 17, 2021108dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9
18September 2, 2021June 7, 202187dTIRE FEES FOR EACH VEHICLE, FOUR (4) TIRES EACH$9

Download this table: ·

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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.