SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301674?
$58K paid to National Auto Fleet Group across 5 payments on October 25, 2024, charged to General Services / GSD Equipment and Sidewalk Sweepers.
What it was for
GSD Equipment and Sidewalk SweepersBudget line.
Order description, as published:
FORD 150 LIGHTING 4WD -SW QT 21523NC6
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 | October 25, 2024 | September 27, 2024 | 28d | FORD 150 LIGHTING 4WD , SUPERCREW 5.5 BOX145 | $53,939 |
| 2 | October 25, 2024 | September 27, 2024 | 28d | PHENIX QT. TQ20201 | $2,688 |
| 3 | October 25, 2024 | September 27, 2024 | 28d | 2 ADDITIONAL KEYS | $657 |
| 4 | October 25, 2024 | September 27, 2024 | 28d | PDI | $350 |
| 5 | October 25, 2024 | September 27, 2024 | 28d | TIRE 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.