SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300911?
$312K paid to Pape Material Handling across 3 payments from April 10, 2024 to January 16, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
HYSTER H360XD @24'' LC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2023.
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 | April 10, 2024 | January 16, 2024 | 85d | HYSTER H360XD @24'' LC | $289,810 |
| 2 | November 20, 2024 | November 20, 2024 | 0d | HYSTER H360XD @24'' LC | $13,544 |
| 3 | January 16, 2025 | January 15, 2025 | 1d | HYSTER H360XD @24'' LC | $8,216 |
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.