SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301673?
$125K paid to National Auto Fleet Group across 10 payments on September 4, 2024, charged to General Services / Rap Vehicle and Equipment.
What it was for
Rap Vehicle and EquipmentBudget line.
Order description, as published:
FORD F150 LIGHTING-NATIONAL AUTO FLEET GRP QUOTE NO.21523NC5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2023.
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 | September 4, 2024 | August 6, 2024 | 29d | 2023 FORD F150 LIGHTING, PRO4WD, SUPERCREW 5.5 BOX145 | $53,939 |
| 2 | September 4, 2024 | August 6, 2024 | 29d | 2023 FORD F150 LIGHTING, PRO4WD, SUPERCREW 5.5 BOX145 | $53,939 |
| 3 | September 4, 2024 | August 6, 2024 | 29d | PHENIX QUOTE TQ2229 UPFIT | $7,578 |
| 4 | September 4, 2024 | August 6, 2024 | 29d | PHENIX QUOTE TQ2229 UPFIT | $7,578 |
| 5 | September 4, 2024 | August 6, 2024 | 29d | TWO ADDITIONAL KEY FOBS | $657 |
| 6 | September 4, 2024 | August 6, 2024 | 29d | TWO ADDITIONAL KEY FOBS | $657 |
| 7 | September 4, 2024 | August 6, 2024 | 29d | PDI - FREIGHT CHARGES | $350 |
| 8 | September 4, 2024 | August 6, 2024 | 29d | PDI - FREIGHT CHARGES | $350 |
| 9 | September 4, 2024 | August 6, 2024 | 29d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 10 | September 4, 2024 | August 6, 2024 | 29d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $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.