SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301678?
$71K paid to Galpin Ford across 4 payments on March 20, 2023, charged to General Services / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
2023 FORD MUSTANG MACH-E
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 20, 2023 | February 24, 2023 | 24d | VEHICLE, 2023 FORD MUSTANG MACH-E | $71,020 |
| 2 | March 20, 2023 | February 24, 2023 | 24d | ADMIN FEE | $93 |
| 3 | March 20, 2023 | February 24, 2023 | 24d | LICENSE FEE | $33 |
| 4 | March 20, 2023 | February 24, 2023 | 24d | TITLE FEE | $18 |
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.