SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000302573?
$53K paid to Tesla Inc. across 7 payments from November 21, 2019 to February 4, 2020, charged to General Services / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 21, 2019 | November 12, 2019 | 9d | SEDAN, MID SIZE | $50,261 |
| 2 | November 21, 2019 | November 12, 2019 | 9d | DOC AND DESTINATION FEE | $1,314 |
| 3 | February 4, 2020 | January 28, 2020 | 7d | J1772 ADAPTORS (SET OF 4) | $416 |
| 4 | February 4, 2020 | January 28, 2020 | 7d | SPARE TIRE | $290 |
| 5 | February 4, 2020 | January 28, 2020 | 7d | SPARE WHEEL | $241 |
| 6 | February 4, 2020 | January 28, 2020 | 7d | GLASS ROOF SHADE | $82 |
| 7 | February 4, 2020 | January 28, 2020 | 7d | KEY CARDS (X4) | $55 |
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.