SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301908?
$252K paid to Coast Counties Truck & Equipment across 2 payments on May 15, 2023, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
THREE AXLE BOX TRUCK W/SLEEPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2021.
Paid from
Fire Department Grant
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 | May 15, 2023 | April 19, 2023 | 26d | THREE AXLE BOX TRUCK W/SLEEPER | $252,345 |
| 2 | May 15, 2023 | April 19, 2023 | 26d | TIRE FEE FOR EACH VEHICLE, TEN(10) EACH | $18 |
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.