SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301175?
$61K paid to Galpin Ford across 5 payments on December 18, 2024, charged to General Services / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2024.
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 | December 18, 2024 | November 26, 2024 | 22d | ALL PURPOSE VEHICLE | $59,368 |
| 2 | December 18, 2024 | November 26, 2024 | 22d | WHEEL TIRE COMBO | $986 |
| 3 | December 18, 2024 | November 26, 2024 | 22d | 4 EXTRA KEYS | $493 |
| 4 | December 18, 2024 | November 26, 2024 | 22d | ADMIN FEES | $93 |
| 5 | December 18, 2024 | November 26, 2024 | 22d | DMV FEES | $53 |
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.