SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000300392?
$123K paid to FFBH Motors LLC dba Frontier Ford across 5 payments on November 20, 2019, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
What it was for
GSD Replacement Fleet Equip & VehiclesBudget line.
Order description, as published:
TRUCK, UTILITY, SIGN POST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2018.
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 | November 20, 2019 | October 31, 2019 | 20d | TRUCK, UTILITY, SIGN POST | $111,800 |
| 2 | November 20, 2019 | October 31, 2019 | 20d | OPTION A: POST PULLER | $9,873 |
| 3 | November 20, 2019 | October 31, 2019 | 20d | OPTION B: BACKUP CAMERA | $1,234 |
| 4 | November 20, 2019 | October 31, 2019 | 20d | VENDOR RECOMMENDED 7500 LBS GAWR | $306 |
| 5 | November 20, 2019 | October 31, 2019 | 20d | 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.