SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302670?
$21K paid to Golden West Trailer Sales across 3 payments on October 18, 2024, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
TRAILER, CARGO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2024.
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 | October 18, 2024 | October 17, 2024 | 1d | TRAILER, CARGO | $20,855 |
| 2 | October 18, 2024 | October 17, 2024 | 1d | FREIGHT CHARGE | $300 |
| 3 | October 18, 2024 | October 17, 2024 | 1d | TIRE FEE | $2 |
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.