SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000301233?
$155K paid to Uag Cerritos I, LLC across 12 payments from July 7, 2023 to August 21, 2023, charged to Fire / Cupa Aeo Penalties.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2022.
Paid from
Unified Program Trust Fund
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 | July 7, 2023 | June 13, 2023 | 24d | CHEVROLET EQUINOX | $25,804 |
| 2 | July 7, 2023 | June 13, 2023 | 24d | TIRE FEES | $9 |
| 3 | August 18, 2023 | July 28, 2023 | 21d | CHEVROLET EQUINOX | $25,804 |
| 4 | August 18, 2023 | July 28, 2023 | 21d | TIRE FEES | $9 |
| 5 | August 21, 2023 | July 28, 2023 | 24d | CHEVROLET EQUINOX | $25,804 |
| 6 | August 21, 2023 | July 28, 2023 | 24d | CHEVROLET EQUINOX | $25,804 |
| 7 | August 21, 2023 | July 28, 2023 | 24d | CHEVROLET EQUINOX | $25,804 |
| 8 | August 21, 2023 | July 28, 2023 | 24d | CHEVROLET EQUINOX | $25,804 |
| 9 | August 21, 2023 | July 28, 2023 | 24d | TIRE FEES | $9 |
| 10 | August 21, 2023 | July 28, 2023 | 24d | TIRE FEES | $9 |
| 11 | August 21, 2023 | July 28, 2023 | 24d | TIRE FEES | $9 |
| 12 | August 21, 2023 | July 28, 2023 | 24d | TIRE FEES | $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.