SpendingContractsPurchase order

What has the City paid on purchase order OPO40220000301993?

$187K paid to National Auto Fleet Group across 9 payments from September 2, 2022 to November 4, 2022, charged to General Services / GSD Vehicle and Equipment Replacement.

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

TRUCK, FORD F-150 LIGHTNING

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 28, 2022.

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2022August 5, 202228dTRUCK, ELECTRIC PICKUP, 4X2, FORD LIGHTING$45,697
2September 2, 2022August 5, 202228d2 KEY, MAN, DECAL, TRI, CTEC$16,649
3September 2, 2022August 5, 202228dTIRE FEE$9
4November 4, 2022October 13, 202222dTRUCK, ELECTRIC PICKUP, 4X2, FORD LIGHTING$45,726
5November 4, 2022October 13, 202222dTRUCK, ELECTRIC PICKUP, 4X2, FORD LIGHTING$45,726
6November 4, 2022October 13, 202222d2 KEY, MAN, DECAL, TRI, CTEC$16,649
7November 4, 2022October 13, 202222d2 KEY, MAN, DECAL, TRI, CTEC$16,649
8November 4, 2022October 13, 202222dTIRE FEE$9
9November 4, 2022October 13, 202222dTIRE FEE$9

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.