SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301953?
$246K paid to Los Angeles Truck Centers LLC across 4 payments on April 3, 2025, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
ELECTRIC FIRE ENGINE BALANCE DUE FROM ORIGINAL OPO 20*301347
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
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 | April 3, 2025 | March 6, 2025 | 28d | ELECTRIC FIRE ENGINE BALANCE DUE FROM ORIGINAL OPO 20*301347 | $233,997 |
| 2 | April 3, 2025 | March 6, 2025 | 28d | OPTION: MOBILE HIGH VOLTAGE CHARGER (25KW) AC/DC | $7,215 |
| 3 | April 3, 2025 | March 6, 2025 | 28d | OPTION: ROOF TURRET RM-35 REMOTE CONTROAL FROM CAB | $4,719 |
| 4 | April 3, 2025 | March 6, 2025 | 28d | TIRE FEES | $9 |
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.