SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000301999?
$1.05M paid to Diversified Leasing across 7 payments on September 26, 2023, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TRAILER & TRACTOR, INCIDENT COMMAND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2022.
Paid from
FY20 Uasi Homeland Security Grant 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 26, 2023 | September 23, 2023 | 3d | TRAILER, INCIDENT COMMAND TRAILER | $847,984 |
| 2 | September 26, 2023 | September 23, 2023 | 3d | TRACTOR, INCIDENT COMMAND TRACTOR | $197,033 |
| 3 | September 26, 2023 | September 23, 2023 | 3d | OPTION #1 37.0.0 ENGINE/TRANSMISSION | $1,424 |
| 4 | September 26, 2023 | September 23, 2023 | 3d | OPTION #2 36.0.0 RENTAL | $1,095 |
| 5 | September 26, 2023 | September 23, 2023 | 3d | OPTION #1 RENTAL | $712 |
| 6 | September 26, 2023 | September 23, 2023 | 3d | TIRES FEE SET OF 10 FOR THE TRAILER | $18 |
| 7 | September 26, 2023 | September 23, 2023 | 3d | TIRES FEE SET OF 8 FOR THE TRACTOR | $14 |
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.