SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000301911?
$2K paid to Los Angeles Freightliner across 9 payments on April 17, 2023, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TRUCK PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 17, 2023 | March 17, 2023 | 31d | RADIATOR CORE & TANK | $1,138 |
| 2 | April 17, 2023 | March 17, 2023 | 31d | CONTROL ASSY, HVAC | $103 |
| 3 | April 17, 2023 | March 17, 2023 | 31d | SUN VISOR LH | $99 |
| 4 | April 17, 2023 | March 17, 2023 | 31d | THERMOSTAT | $73 |
| 5 | April 17, 2023 | March 17, 2023 | 31d | BELT-8 RIB, ORION-PLOY | $43 |
| 6 | April 17, 2023 | March 17, 2023 | 31d | BELT-6 RIB 1420 MM, ORION | $41 |
| 7 | April 17, 2023 | March 17, 2023 | 31d | ECR HOSE | $35 |
| 8 | April 17, 2023 | March 17, 2023 | 31d | 90 DEG ELBOW HOSE | $34 |
| 9 | April 17, 2023 | March 17, 2023 | 31d | CLUTCH PEDAL PAD | $15 |
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.