SpendingContractsPurchase order
What has the City paid on purchase order OPO400001710008?
$362K paid to South Bay Ford across 4 payments from July 19, 2018 to August 21, 2018, charged to General Services / Vehicles-Fleet Tech SVCV.
What it was for
Vehicles-Fleet Tech SVCVBudget line.
Order description, as published:
PR# 3078186/RFQ# 4903
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 | July 19, 2018 | July 1, 2018 | 18d | TRUCK, CREW CAB WITH COMPRESSOR AS PER ATTACHED SPEC. NO. 11 | $181,032 |
| 2 | July 19, 2018 | July 1, 2018 | 18d | TIRE FEE | $12 |
| 3 | August 21, 2018 | July 30, 2018 | 22d | TRUCK, CREW CAB WITH COMPRESSOR AS PER ATTACHED SPEC. NO. 11 | $181,032 |
| 4 | August 21, 2018 | July 30, 2018 | 22d | TIRE FEE | $12 |
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.