SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000302278?
$440K paid to Winner Chevrolet, Inc across 10 payments on December 27, 2023, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
CHEVROLET TAHOE PER SPEC: FD 603 R2 WAW/MBD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2022.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | December 27, 2023 | October 30, 2023 | 58d | CHEVROLET TAHOE PPV | $88,056 |
| 2 | December 27, 2023 | October 30, 2023 | 58d | CHEVROLET TAHOE PPV | $88,056 |
| 3 | December 27, 2023 | October 30, 2023 | 58d | CHEVROLET TAHOE PPV | $88,056 |
| 4 | December 27, 2023 | October 30, 2023 | 58d | CHEVROLET TAHOE PPV | $88,056 |
| 5 | December 27, 2023 | October 30, 2023 | 58d | CHEVROLET TAHOE PPV | $88,056 |
| 6 | December 27, 2023 | October 30, 2023 | 58d | TIRE FEE | $9 |
| 7 | December 27, 2023 | October 30, 2023 | 58d | TIRE FEE | $9 |
| 8 | December 27, 2023 | October 30, 2023 | 58d | TIRE FEE | $9 |
| 9 | December 27, 2023 | October 30, 2023 | 58d | TIRE FEE | $9 |
| 10 | December 27, 2023 | October 30, 2023 | 58d | TIRE FEE | $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.