SpendingContractsPurchase order
What has the City paid on purchase order OPO400001785787?
$682K paid to Los Angeles Truck Center LLC across 3 payments from February 15, 2019 to March 5, 2019, charged to General Services / Vehicles-Fleet Tech SVCV.
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 | February 15, 2019 | February 7, 2019 | 8d | TRUCK, AERIAL, TELESCOPIC AS PER RFQ 5118 & SPEC. NO. 1101-0 | $340,015 |
| 2 | February 15, 2019 | February 7, 2019 | 8d | TRUCK, AERIAL, TELESCOPIC AS PER RFQ 5118 & SPEC. NO. 1101-0 | $3,950 |
| 3 | March 5, 2019 | June 18, 2018 | 260d | TRUCK, AERIAL, TELESCOPIC AS PER RFQ 5118 & SPEC. NO. 1101-0 | $338,380 |
Download this table: ·
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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.