SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301836?
$195K paid to Volvo Construction Equip & SVC across 10 payments on February 12, 2024, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
GENERATOR, TRAILER MOUNTED, DOOSAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 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 | February 12, 2024 | December 15, 2023 | 59d | GENERATOR, TRAILER MOUNTED, DOOSAN, MODEL G150WCU | $92,503 |
| 2 | February 12, 2024 | December 14, 2023 | 60d | GENERATOR, TRAILER MOUNTED, DOOSAN, MODEL G150WCU | $92,503 |
| 3 | February 12, 2024 | December 15, 2023 | 59d | DELIVERY FREIGHT | $3,213 |
| 4 | February 12, 2024 | December 14, 2023 | 60d | DELIVERY FREIGHT | $3,213 |
| 5 | February 12, 2024 | December 15, 2023 | 59d | PRE-DELIVERY INSPECTION (PDI) | $995 |
| 6 | February 12, 2024 | December 14, 2023 | 60d | PRE-DELIVERY INSPECTION (PDI) | $995 |
| 7 | February 12, 2024 | December 15, 2023 | 59d | CARB/PERP PERMIT | $850 |
| 8 | February 12, 2024 | December 14, 2023 | 60d | CARB/PERP PERMIT | $850 |
| 9 | February 12, 2024 | December 14, 2023 | 60d | CA DMV REGISTRATION | $150 |
| 10 | February 12, 2024 | December 15, 2023 | 59d | CA DMV REGISTRATION | $150 |
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.