SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000303137?
$276K paid to Transfer-West Truck Center across 6 payments on January 19, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - GSD.
What it was for
Yards and Shops - GSDBudget line.
Order description, as published:
2020 FORD 750 W/ MCLLELAN AND FUEL TANKER BODY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2020.
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 | January 19, 2022 | December 29, 2021 | 21d | 2020 FORD 750 W/ MCLLELAN AND FUEL TANKER BODY | $264,240 |
| 2 | January 19, 2022 | December 29, 2021 | 21d | OPTION C: LIGHT BAR | $8,971 |
| 3 | January 19, 2022 | December 29, 2021 | 21d | OPTION F: BACK-UP CAMERA | $1,570 |
| 4 | January 19, 2022 | December 29, 2021 | 21d | OPTION E: WIRE LOOM | $670 |
| 5 | January 19, 2022 | December 29, 2021 | 21d | OPTION H: GVWR 33K | $648 |
| 6 | January 19, 2022 | December 29, 2021 | 21d | 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.