SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000301087?
$100K paid to Southern California Collision Equipment across 9 payments from March 29, 2018 to June 25, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
What it was for
Yards and Shops - Capital EquipmentBudget line.
Order description, as published:
VEHICLE FRAME MACHINE, GOLIATH SERIES 30/22',
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | March 29, 2018 | March 1, 2018 | 28d | GOLIATH SERIES 30/22' 115V 50/60HRTZ 22FT DECK WITH 3 TOWERS | $46,421 |
| 2 | March 29, 2018 | March 1, 2018 | 28d | LASER LOCK | $30,191 |
| 3 | March 29, 2018 | March 1, 2018 | 28d | F.A.S.T. ANCHORING/ WALL MOUNT | $8,206 |
| 4 | March 29, 2018 | March 1, 2018 | 28d | DELUXE CHAIN AND CLAMP WALL MOUNT | $5,482 |
| 5 | March 29, 2018 | March 1, 2018 | 28d | DELUXE LOADING PACKAGE | $2,767 |
| 6 | March 29, 2018 | March 1, 2018 | 28d | AUXILIARY PULLING EVHT & GOLIATH | $2,118 |
| 7 | March 29, 2018 | March 1, 2018 | 28d | TRAINING AND INSTALLATION | $1,750 |
| 8 | March 29, 2018 | March 1, 2018 | 28d | SERRATED SADDLE, 10 TON | $151 |
| 9 | June 25, 2018 | February 22, 2018 | 123d | FREIGHT | $3,200 |
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.