SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000302686?
$68K paid to National Auto Fleet Group across 10 payments from September 10, 2024 to September 11, 2024, charged to General Services / Rap Vehicle and Equipment.
What it was for
Rap Vehicle and EquipmentBudget line.
Order description, as published:
DODGE CHARGER POLICE CAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 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 | September 10, 2024 | August 13, 2024 | 28d | VEHICLE, 2023 DODGE CHARGER POLICE AWD (LDEE48) | $46,338 |
| 2 | September 10, 2024 | August 13, 2024 | 28d | WEST COAST LIGHT, SIRENS, HANDLING UPLIFT | $18,454 |
| 3 | September 10, 2024 | August 13, 2024 | 28d | V.I.T. READER AND HANDLING | $1,018 |
| 4 | September 10, 2024 | August 13, 2024 | 28d | 2 ADDITIONAL KEYS | $657 |
| 5 | September 10, 2024 | August 13, 2024 | 28d | 1 CD SERVICE MANUAL | $438 |
| 6 | September 10, 2024 | August 13, 2024 | 28d | EXTERIOR BACK UP ALARM AND HANDLING | $301 |
| 7 | September 10, 2024 | August 13, 2024 | 28d | DECALS | $250 |
| 8 | September 10, 2024 | August 13, 2024 | 28d | TRIANGLE KIT | $66 |
| 9 | September 10, 2024 | August 13, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 10 | September 11, 2024 | August 15, 2024 | 27d | TRANSPORTATION | $450 |
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.