SpendingContractsPurchase order

What has the City paid on purchase order OPO40220000302277?

$273K paid to Volvo Construction Equip & SVC across 15 payments from February 23, 2023 to December 15, 2023, charged to General Services / GSD Vehicle and Equipment Replacement.

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

GENERATOR, TRAILER MOUNTED

Approval records

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

Order dated May 27, 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
1February 23, 2023February 16, 20237dGENERATOR TRUCK MOUNTED$86,165
2February 23, 2023February 16, 20237dDELIVERY FREIGHT$3,106
3February 23, 2023February 16, 20237dPRE DELIVERY INSPECTION$995
4February 23, 2023February 16, 20237dCARB PERP REG.$850
5February 23, 2023February 16, 20237dCA DMV REGISTRATION$150
6October 23, 2023September 29, 202324dGENERATOR TRUCK MOUNTED$86,165
7October 23, 2023September 29, 202324dDELIVERY FREIGHT$3,003
8October 23, 2023September 29, 202324dPRE DELIVERY INSPECTION$995
9October 23, 2023September 29, 202324dCARB PERP REG.$850
10October 23, 2023September 29, 202324dCA DMV REGISTRATION$150
11December 15, 2023August 31, 2023106dGENERATOR TRUCK MOUNTED$86,165
12December 15, 2023August 31, 2023106dDELIVERY FREIGHT$2,586
13December 15, 2023August 31, 2023106dPRE DELIVERY INSPECTION$995
14December 15, 2023August 31, 2023106dCARB PERP REG.$850
15December 15, 2023August 31, 2023106dCA DMV REGISTRATION$150

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.