SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301037?
$96K paid to Watsonville Fleet Group across 4 payments on January 19, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TRUCK, ONE (1) TON 4X4 CREW CB 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 | January 19, 2024 | October 19, 2023 | 92d | TRUCK, ONE (1) TON 4X4 CREW CB 6' BED (SRW) PICK UP TRUCK | $83,863 |
| 2 | January 19, 2024 | October 19, 2023 | 92d | OPTION #4: SNUG TOP PER SECTION 30.0.0 IN SPEC | $6,789 |
| 3 | January 19, 2024 | October 19, 2023 | 92d | OPTION #3: SLIDE OUT DRAWER PER SECTION 29.0.0 THRU 29.1.0 | $5,426 |
| 4 | January 19, 2024 | October 19, 2023 | 92d | TIRE FEE SET OF 4 TIRES | $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.