SpendingContractsPurchase order

What has the City paid on purchase order OPO38240000300377?

$152K paid to National Auto Fleet Group across 11 payments on August 16, 2024, charged to Fire / FEMA Usr 2021.

What it was for

FEMA Usr 2021

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Fire Department Grant

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.

#PaidInvoicedLagReferenceAmount
1August 16, 2024July 18, 202429d2024 RAM 3500 TRADESMAN CREW CAB 4WD LONG BED$79,855
2August 16, 2024July 18, 202429d911 UPFIT PER SPEC$54,300
3August 16, 2024July 18, 202429dOPTION 28.0.0 ITEM 1 HEAVY DUTY BUMPER & WINCH$5,282
4August 16, 2024July 18, 202429dOPTION 30.0.0 ITEM 2 SNUG TOP TRUCK COVER PER SPEC$4,394
5August 16, 2024July 18, 202429dOPTION 31.0.0 ITEM 4 TONNEAU COVER PER SPEC$3,291
6August 16, 2024July 18, 202429dOPTION 32.0.0 ITEM 5 GOOSENECK HITCH PER SPEC$2,200
7August 16, 2024July 18, 202429dOPTION 29.0.0 ITEM 2 INSTALL SATELITE PHONE CS$1,019
8August 16, 2024July 18, 202429dCANCIVER$931
9August 16, 2024July 18, 202429d4 KEY STANDARD ADD 2EXTRA KEYS$657
10August 16, 2024July 18, 202429dTRANSPORT$300
11August 16, 2024July 18, 202429dTIRE FEE$9

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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.