SpendingContractsPurchase order

What has the City paid on purchase order OPO38210000301996?

$708K paid to B&W Automotive dba Bravo Chrysler across 25 payments on July 13, 2022, charged to Mayor / LAFD Grant Allocation.

What it was for

LAFD Grant Allocation

Budget line.

Order description, as published:

DODGE RAM 3500 CREW CAB TRUCK (WHITE)

Approval records

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

Order dated April 30, 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.

#PaidInvoicedLagReferenceAmount
1July 13, 2022July 12, 20221dRAM 3500 CREW CAB TRUCK (WHITE)$135,606
2July 13, 2022July 12, 20221dRAM 3500 CREW CAB TRUCK (WHITE)$135,606
3July 13, 2022July 12, 20221dRAM 3500 CREW CAB TRUCK (WHITE)$135,606
4July 13, 2022July 12, 20221dRAM 3500 CREW CAB TRUCK (WHITE)$135,606
5July 13, 2022July 12, 20221dRAM 3500 CREW CAB TRUCK (WHITE)$135,606
6July 13, 2022July 12, 20221dOPTION #1 29.00 4X4 FOUR WHHEL DRIVE$2,869
7July 13, 2022July 12, 20221dOPTION #1 29.00 4X4 FOUR WHHEL DRIVE$2,869
8July 13, 2022July 12, 20221dOPTION #1 29.00 4X4 FOUR WHHEL DRIVE$2,869
9July 13, 2022July 12, 20221dOPTION #1 29.00 4X4 FOUR WHHEL DRIVE$2,869
10July 13, 2022July 12, 20221dOPTION #1 29.00 4X4 FOUR WHHEL DRIVE$2,869
11July 13, 2022July 12, 20221dOPTION #2 N30.0.0 DECKED DRAWER SYSTEM$1,998
12July 13, 2022July 12, 20221dOPTION #2 N30.0.0 DECKED DRAWER SYSTEM$1,998
13July 13, 2022July 12, 20221dOPTION #2 N30.0.0 DECKED DRAWER SYSTEM$1,998
14July 13, 2022July 12, 20221dOPTION #2 N30.0.0 DECKED DRAWER SYSTEM$1,998
15July 13, 2022July 12, 20221dOPTION #2 N30.0.0 DECKED DRAWER SYSTEM$1,998
16July 13, 2022July 12, 20221dOPTION #4 32.0.0 WHELEN HOWLER SIREN$1,063
17July 13, 2022July 12, 20221dOPTION #4 32.0.0 WHELEN HOWLER SIREN$1,063
18July 13, 2022July 12, 20221dOPTION #4 32.0.0 WHELEN HOWLER SIREN$1,063
19July 13, 2022July 12, 20221dOPTION #4 32.0.0 WHELEN HOWLER SIREN$1,063
20July 13, 2022July 12, 20221dOPTION #4 32.0.0 WHELEN HOWLER SIREN$1,063
21July 13, 2022July 12, 20221dTIRE FEE SET OF 4 TIRES$9
22July 13, 2022July 12, 20221dTIRE FEE SET OF 4 TIRES$9
23July 13, 2022July 12, 20221dTIRE FEE SET OF 4 TIRES$9
24July 13, 2022July 12, 20221dTIRE FEE SET OF 4 TIRES$9
25July 13, 2022July 12, 20221dTIRE 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.