SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000300599?

$287K paid to Volvo Construction Equip & SVC across 15 payments from August 14, 2023 to September 27, 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 September 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
1August 14, 2023June 5, 202370dGENERATOR, TRAILER MOUNTED$86,165
2August 14, 2023June 5, 202370dDELIVERY FREIGHT$3,106
3August 14, 2023June 5, 202370dPRE-DELIVERY INSPECT.$995
4August 14, 2023June 5, 202370dCARB PERP PERMIT$850
5August 14, 2023June 5, 202370dCA DMV REGISTRATION$150
6September 1, 2023July 18, 202345dGENERATOR, TRAILER MOUNTED$92,914
7September 1, 2023July 18, 202345dDELIVERY FREIGHT$3,106
8September 1, 2023July 18, 202345dPRE-DELIVERY INSPECT.$995
9September 1, 2023July 18, 202345dCARB PERP PERMIT$850
10September 1, 2023July 18, 202345dCA DMV REGISTRATION$150
11September 27, 2023August 31, 202327dGENERATOR, TRAILER MOUNTED$92,914
12September 27, 2023August 31, 202327dDELIVERY FREIGHT$2,586
13September 27, 2023August 31, 202327dPRE-DELIVERY INSPECT.$995
14September 27, 2023August 31, 202327dCARB PERP PERMIT$850
15September 27, 2023August 31, 202327dCA 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.