SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301974?
$2K paid to Los Angeles Freightliner across 1 payment on June 15, 2021, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
LABOR - FAN CLUTCH REBUILD (CUSTOMER PROVIDE PARTS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 15, 2021 | May 21, 2021 | 25d | LABOR, FOR FOUR (4) HORTON FAN CLUTCH REBUILDS | $1,538 |
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.