SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301675?
$62K paid to National Auto Fleet Group across 6 payments on August 27, 2024, charged to General Services / Rap Vehicle and Equipment.
What it was for
Rap Vehicle and EquipmentBudget line.
Order description, as published:
2023 FORD 150 LIGHTING W UPFITTING- 091521 NAF QT 21523NC3
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 | August 27, 2024 | June 13, 2024 | 75d | 2023 FORD 150 LIGHTING, 4WD, SUPERCRE 5.5 BOX 145 | $53,939 |
| 2 | August 27, 2024 | June 13, 2024 | 75d | PHENIX QUOTE #TQ20224 + HANDLING $600 | $7,305 |
| 3 | August 27, 2024 | June 13, 2024 | 75d | 2 ADDITIONAL KEYS | $657 |
| 4 | August 27, 2024 | June 13, 2024 | 75d | PDI | $350 |
| 5 | August 27, 2024 | June 13, 2024 | 75d | DECAL INSTALLATION | $150 |
| 6 | August 27, 2024 | June 13, 2024 | 75d | 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.