SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300105?
$46K paid to B&W Automotive dba Bravo Chrysler across 9 payments on November 16, 2022, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
ADDTIONAL CHARGES TO OPO 21*301996 - INVOICE NO. 5FIRE22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2022.
Paid from
FY20 Coronavirus Emergency Supplemental 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 | November 16, 2022 | July 28, 2022 | 111d | TRUCK INCREASE NEW SIDE WALS & SHELF 1 EXTRA DROP IN CHRGR | $24,643 |
| 2 | November 16, 2022 | July 28, 2022 | 111d | MOTOROLA APX 8500 TRI-BAND RADIO SINGLE HEAD | $11,060 |
| 3 | November 16, 2022 | July 28, 2022 | 111d | PANASONIC CF-33 TOUGHBOOK WITH DOCKING STATION | $5,448 |
| 4 | November 16, 2022 | July 28, 2022 | 111d | ON SCENE SOLUTIONS BED SLIDE W/70% & 100% EXTENSION | $2,349 |
| 5 | November 16, 2022 | July 28, 2022 | 111d | WHELEN REAR INNER EDGE TRIO INTERIOR LIGHT BAR REDBLUE/AMB | $668 |
| 6 | November 16, 2022 | July 28, 2022 | 111d | WHELEN INNER EDGE DUO INTERIOR LIGHTBAR RED/WHITE | $520 |
| 7 | November 16, 2022 | July 28, 2022 | 111d | WHELEN CENCOM CORE SIREN & LIGHTING CONTROLLER | $339 |
| 8 | November 16, 2022 | July 28, 2022 | 111d | WHELEN TRACER DUO 6 LAMP BARS BELOW SIDE DOORS RED/WHT | $285 |
| 9 | November 16, 2022 | July 28, 2022 | 111d | WHELEN HOWLER SIREN SYSTEM FOR CORE SIREN | $219 |
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.