SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000301236?
$25K paid to Coast Counties Truck & Equipment across 3 payments on June 12, 2023, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
AUTOMOTIVE, THREE AXEL BOX TRUCK - ADDITIONAL COST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2022.
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 | June 12, 2023 | June 7, 2023 | 5d | PETERBILT MODEL 567 W/PACCAR MX 13 ENGINE OPTION | $15,792 |
| 2 | June 12, 2023 | June 7, 2023 | 5d | MARATHON BODY QUOTE | $6,959 |
| 3 | June 12, 2023 | June 7, 2023 | 5d | JOHNSON LIGHTING | $1,928 |
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.