SpendingContractsPurchase order
What has the City paid on purchase order OPO400001678747?
$244K paid to Altec Industries across 4 payments from September 13, 2017 to September 20, 2017, charged to General Services / Fleet Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: General Services
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 13, 2017 | September 5, 2017 | 8d | AERIAL TRUCK AS PER P.O. NO. 1624937, BID NO. 4539, SPEC. NO | $60,881 |
| 2 | September 13, 2017 | September 5, 2017 | 8d | AERIAL TRUCK AS PER P.O. NO. 1624937, BID NO. 4539, SPEC. NO | $60,881 |
| 3 | September 18, 2017 | September 5, 2017 | 13d | AERIAL TRUCK AS PER P.O. NO. 1624937, BID NO. 4539, SPEC. NO | $60,881 |
| 4 | September 20, 2017 | September 5, 2017 | 15d | AERIAL TRUCK AS PER P.O. NO. 1624937, BID NO. 4539, SPEC. NO | $60,881 |
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.