SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301798?
$59K paid to Tesla Inc. across 8 payments from November 13, 2023 to November 14, 2023, charged to General Services / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
VEHICLE, TESLA MODEL Y
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 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 | November 13, 2023 | November 13, 2023 | 0d | VEHICLE, TESLA MODEL Y LONG RANGE | $56,568 |
| 2 | November 13, 2023 | November 13, 2023 | 0d | DESTINATION FEE | $1,390 |
| 3 | November 13, 2023 | November 13, 2023 | 0d | ORDER FEE | $250 |
| 4 | November 13, 2023 | November 13, 2023 | 0d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $7 |
| 5 | November 14, 2023 | August 30, 2023 | 76d | WHEEL (SPARE WHEEL) | $712 |
| 6 | November 14, 2023 | August 30, 2023 | 76d | TIRE (SPARE WHEEL) | $383 |
| 7 | November 14, 2023 | August 30, 2023 | 76d | TPMS (SPARE WHEEL) | $104 |
| 8 | November 14, 2023 | August 30, 2023 | 76d | GEMINI CAP (SPARE WHEEL) | $38 |
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.