SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300487?
$32K paid to National Auto Fleet Group across 4 payments on January 5, 2024, charged to Fire / FEMA Usr 2021.
What it was for
FEMA Usr 2021Budget line.
Order description, as published:
SUPPLEMENTAL PRICES FOR OPO 220000301369
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 5, 2024 | December 6, 2023 | 30d | PETERBILT MODEL 567 SPECIFICATION CHARGES | $13,287 |
| 2 | January 5, 2024 | December 6, 2023 | 30d | JOHNSON LIGHTING | $9,675 |
| 3 | January 5, 2024 | December 6, 2023 | 30d | MARATHON BODY | $9,157 |
| 4 | January 5, 2024 | December 6, 2023 | 30d | TIRE FEES | $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.