SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000302340?
$356K paid to National Auto Fleet Group across 4 payments on September 16, 2024, charged to Fire / Excavator Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2023.
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 16, 2024 | August 20, 2024 | 27d | CHASSIS AND OPTIONS | $241,973 |
| 2 | September 16, 2024 | August 20, 2024 | 27d | UPFIT QUOTES | $112,804 |
| 3 | September 16, 2024 | August 20, 2024 | 27d | EXTENDED WARRANTY | $1,610 |
| 4 | September 16, 2024 | August 20, 2024 | 27d | TIRE FEE | $18 |
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.