SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301869?
$137K paid to B&W Automotive dba Bravo Chrysler across 3 payments on July 13, 2022, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
DODGE RAM 3500 EMERGENCY CREW CAB 6' BED (RED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2021.
Paid from
FY20 Coronavirus Emergency Supplemental Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | July 13, 2022 | July 12, 2022 | 1d | 2021 DODGE RAM 3500 CREW CAB TRUCK (RED) | $135,606 |
| 2 | July 13, 2022 | July 12, 2022 | 1d | OPTION #4 32.0.0 WHELEN HOWLER SIREN (SEE ATTACHED) | $989 |
| 3 | July 13, 2022 | July 12, 2022 | 1d | TIRE FEE, SET OF 4 TIRES | $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.