SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300624?
$64K paid to Galpin Ford across 5 payments on November 13, 2023, charged to General Services / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
GALPIN FORD INVOICE #RBA13307
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 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 | October 19, 2023 | 25d | 2024 FORD EDGE ST | $60,482 |
| 2 | November 13, 2023 | October 19, 2023 | 25d | FULL SPARE TIRE, (2) ADD'L KEYS, CARPET & RUBBER FLOOR MATTS | $3,334 |
| 3 | November 13, 2023 | October 19, 2023 | 25d | ADMIN/DOC FEES | $93 |
| 4 | November 13, 2023 | October 19, 2023 | 25d | DMV ELECTRONIC FEE | $36 |
| 5 | November 13, 2023 | October 19, 2023 | 25d | TIRE FEE | $9 |
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.