SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000300868?
$718K paid to Transfer-West Truck Center across 37 payments from June 18, 2024 to December 10, 2024, charged to General Services / GSD Vehicle and Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 18, 2024 | June 4, 2024 | 14d | TRUCK, DUMP | $107,906 |
| 2 | June 18, 2024 | June 4, 2024 | 14d | TRUCK, DUMP | $107,906 |
| 3 | June 18, 2024 | June 4, 2024 | 14d | TRUCK, DUMP | $107,813 |
| 4 | June 18, 2024 | June 4, 2024 | 14d | TRUCK, DUMP | $107,813 |
| 5 | June 18, 2024 | June 4, 2024 | 14d | LED LIGHT BAR | $5,575 |
| 6 | June 18, 2024 | June 4, 2024 | 14d | LED LIGHT BAR | $5,575 |
| 7 | June 18, 2024 | June 4, 2024 | 14d | LED LIGHT BAR | $5,575 |
| 8 | June 18, 2024 | June 4, 2024 | 14d | LED LIGHT BAR | $5,575 |
| 9 | June 18, 2024 | June 4, 2024 | 14d | SCALES | $4,172 |
| 10 | June 18, 2024 | June 4, 2024 | 14d | SCALES | $4,172 |
| 11 | June 18, 2024 | June 4, 2024 | 14d | SCALES | $4,172 |
| 12 | June 18, 2024 | June 4, 2024 | 14d | SCALES | $4,172 |
| 13 | June 18, 2024 | June 4, 2024 | 14d | CAT CLAMP(S) | $1,188 |
| 14 | June 18, 2024 | June 4, 2024 | 14d | CAT CLAMP(S) | $1,188 |
| 15 | June 18, 2024 | June 4, 2024 | 14d | CAT CLAMP(S) | $1,188 |
| 16 | June 18, 2024 | June 4, 2024 | 14d | CAT CLAMP(S) | $1,188 |
| 17 | June 18, 2024 | June 4, 2024 | 14d | FREIGHT CHARGES | $400 |
| 18 | June 18, 2024 | June 4, 2024 | 14d | FREIGHT CHARGES | $400 |
| 19 | June 18, 2024 | June 4, 2024 | 14d | FREIGHT CHARGES | $67 |
| 20 | June 18, 2024 | June 4, 2024 | 14d | FREIGHT CHARGES | $67 |
| 21 | June 18, 2024 | June 4, 2024 | 14d | TIRE FEE | $11 |
| 22 | June 18, 2024 | June 4, 2024 | 14d | TIRE FEE | $11 |
| 23 | June 18, 2024 | June 4, 2024 | 14d | TIRE FEE | $11 |
| 24 | June 18, 2024 | June 4, 2024 | 14d | TIRE FEE | $11 |
| 25 | August 12, 2024 | June 4, 2024 | 69d | FREIGHT CHARGES | $67 |
| 26 | October 2, 2024 | June 4, 2024 | 120d | TRUCK, DUMP | $107,906 |
| 27 | October 2, 2024 | June 4, 2024 | 120d | LED LIGHT BAR | $5,575 |
| 28 | October 2, 2024 | June 4, 2024 | 120d | SCALES | $4,172 |
| 29 | October 2, 2024 | June 4, 2024 | 120d | CAT CLAMP(S) | $1,188 |
| 30 | October 2, 2024 | June 4, 2024 | 120d | TIRE FEE | $11 |
| 31 | December 10, 2024 | November 14, 2024 | 26d | TRUCK, DUMP | $107,906 |
| 32 | December 10, 2024 | November 14, 2024 | 26d | LED LIGHT BAR | $5,575 |
| 33 | December 10, 2024 | November 14, 2024 | 26d | SCALES | $4,172 |
| 34 | December 10, 2024 | November 14, 2024 | 26d | LED BEACON LIGHTS | $4,117 |
| 35 | December 10, 2024 | November 14, 2024 | 26d | CAT CLAMP(S) | $1,188 |
| 36 | December 10, 2024 | November 14, 2024 | 26d | FREIGHT CHARGES | $67 |
| 37 | December 10, 2024 | November 14, 2024 | 26d | TIRE FEE | $11 |
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.