SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302009?
$26K paid to Uag Cerritos I, LLC across 6 payments from July 10, 2023 to August 21, 2023, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
INCREASE, CHEVROLET EQUINOX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 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 10, 2023 | June 13, 2023 | 27d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
| 2 | August 21, 2023 | July 28, 2023 | 24d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
| 3 | August 21, 2023 | July 28, 2023 | 24d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
| 4 | August 21, 2023 | July 28, 2023 | 24d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
| 5 | August 21, 2023 | July 28, 2023 | 24d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
| 6 | August 21, 2023 | July 28, 2023 | 24d | PRICE INCREASE, CHEVROLET EQUINOX MODEL 2023 | $4,324 |
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.