SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300486?
$923K paid to Watsonville Fleet Group across 22 payments from September 13, 2023 to October 25, 2023, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | September 13, 2023 | August 15, 2023 | 29d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 2 | September 13, 2023 | August 15, 2023 | 29d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 3 | September 13, 2023 | August 15, 2023 | 29d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 4 | September 13, 2023 | August 15, 2023 | 29d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 5 | September 13, 2023 | August 15, 2023 | 29d | TIRES FEE | $9 |
| 6 | September 13, 2023 | August 15, 2023 | 29d | TIRES FEE | $9 |
| 7 | September 13, 2023 | August 15, 2023 | 29d | TIRES FEE | $9 |
| 8 | September 13, 2023 | August 15, 2023 | 29d | TIRES FEE | $9 |
| 9 | October 3, 2023 | September 6, 2023 | 27d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 10 | October 3, 2023 | September 6, 2023 | 27d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 11 | October 3, 2023 | September 8, 2023 | 25d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 12 | October 3, 2023 | September 8, 2023 | 25d | TIRES FEE | $9 |
| 13 | October 3, 2023 | September 6, 2023 | 27d | TIRES FEE | $9 |
| 14 | October 3, 2023 | September 6, 2023 | 27d | TIRES FEE | $9 |
| 15 | October 13, 2023 | September 19, 2023 | 24d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 16 | October 13, 2023 | September 19, 2023 | 24d | TIRES FEE | $9 |
| 17 | October 16, 2023 | September 20, 2023 | 26d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 18 | October 16, 2023 | September 20, 2023 | 26d | TIRES FEE | $9 |
| 19 | October 19, 2023 | October 3, 2023 | 16d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 20 | October 19, 2023 | October 3, 2023 | 16d | TIRES FEE | $9 |
| 21 | October 25, 2023 | September 25, 2023 | 30d | VEHICLE, TRUCK, ONE TON 4X4 CREW CAB 6' BED PICKUP TRUCK | $83,863 |
| 22 | October 25, 2023 | September 25, 2023 | 30d | TIRES 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.