SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301033?
$218K paid to Watsonville Fleet Group across 12 payments on October 15, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TRUCK, ONE TON 4X4 CREW CAB 6' BED (SRW) PICK UP TRUCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2022.
Paid from
Fy 2021 Uasi Homeland Security Grant 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 | October 15, 2024 | July 1, 2024 | 106d | ONE TON 4X4 CREW CAB 6' BED (SRW) PICK UP TRUCK | $83,863 |
| 2 | October 15, 2024 | July 1, 2024 | 106d | ONE TON 4X4 CREW CAB 6' BED (SRW) PICK UP TRUCK | $83,863 |
| 3 | October 15, 2024 | July 1, 2024 | 106d | OPTION #2: WARN WINCH & BUMPER PER SECTION 28.2.0 THRU 28.3. | $6,860 |
| 4 | October 15, 2024 | July 1, 2024 | 106d | OPTION #2: WARN WINCH & BUMPER PER SECTION 28.2.0 THRU 28.3. | $6,860 |
| 5 | October 15, 2024 | July 1, 2024 | 106d | OPTION #4: SNUG TOP PER SECTION 30.0.0 | $6,789 |
| 6 | October 15, 2024 | July 1, 2024 | 106d | OPTION #4: SNUG TOP PER SECTION 30.0.0 | $6,789 |
| 7 | October 15, 2024 | July 1, 2024 | 106d | OPTION #1: LIFE GATE PER SECTION 27.0.0 THRU 27.0.2.6 | $6,296 |
| 8 | October 15, 2024 | July 1, 2024 | 106d | OPTION #1: LIFE GATE PER SECTION 27.0.0 THRU 27.0.2.6 | $6,296 |
| 9 | October 15, 2024 | July 1, 2024 | 106d | OPTION #3: SLIDE OUT DRAWER PER SECTION 29.0.0 THRU 29.1.0 | $5,426 |
| 10 | October 15, 2024 | July 1, 2024 | 106d | OPTION #3: SLIDE OUT DRAWER PER SECTION 29.0.0 THRU 29.1.0 | $5,426 |
| 11 | October 15, 2024 | July 1, 2024 | 106d | TIRE FEE SET OF 4 EACH | $9 |
| 12 | October 15, 2024 | July 1, 2024 | 106d | TIRE FEE SET OF 4 EACH | $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.