SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000302772?
$127K paid to Galpin Ford across 6 payments on June 14, 2023, charged to General Services / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 14, 2023 | May 26, 2023 | 19d | VEHICLE, SPORT UTILITY RWD, 2023 FORD MACH-E (CD2) | $63,482 |
| 2 | June 14, 2023 | May 26, 2023 | 19d | VEHICLE, SPORT UTILITY RWD, 2023 FORD MACH-E (CD14) | $63,482 |
| 3 | June 14, 2023 | May 26, 2023 | 19d | ADMIN FEE | $93 |
| 4 | June 14, 2023 | May 26, 2023 | 19d | ADMIN FEE | $93 |
| 5 | June 14, 2023 | May 26, 2023 | 19d | TITLE AND LICENSE FEES | $40 |
| 6 | June 14, 2023 | May 26, 2023 | 19d | TITLE AND LICENSE FEES | $40 |
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.