SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300659?
$516K paid to Braun Northwest Inc across 10 payments on November 17, 2023, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
DODGE RAM 5500, MECHANIC TRUCK - ADD QTY PO 23-300399
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 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 | November 17, 2023 | October 18, 2023 | 30d | DODGE RAM 5500, MECHANIC TRUCK | $215,240 |
| 2 | November 17, 2023 | October 18, 2023 | 30d | DODGE RAM 5500, MECHANIC TRUCK | $215,240 |
| 3 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #3 PTO DRIVEN COMPRESSOR IN SECTION 6.47 | $18,890 |
| 4 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #3 PTO DRIVEN COMPRESSOR IN SECTION 6.47 | $18,890 |
| 5 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #2 MOTOROLA RADIOS IN SECTION 6.47 | $15,545 |
| 6 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #2 MOTOROLA RADIOS IN SECTION 6.47 | $15,545 |
| 7 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #1 MOBILE DATA COMPUTER SECTION 6.47 | $8,190 |
| 8 | November 17, 2023 | October 18, 2023 | 30d | OPTION ITEM #1 MOBILE DATA COMPUTER SECTION 6.47 | $8,190 |
| 9 | November 17, 2023 | October 18, 2023 | 30d | TIRE FEE FOR EACH VEHICLE | $12 |
| 10 | November 17, 2023 | October 18, 2023 | 30d | TIRE FEE FOR EACH VEHICLE | $12 |
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.