SpendingContractsPurchase order
What has the City paid on purchase order OPO44230000303243?
$445K paid to South Bay Ford across 2 payments on December 30, 2024, charged to Library / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
2024 FORD F59/ UTILIMASTER WALK IN VAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2023.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 30, 2024 | December 6, 2024 | 24d | 2024 FORD F59/ UTILIMASTER WALK IN VAN | $445,019 |
| 2 | December 30, 2024 | December 6, 2024 | 24d | TIRE FEE | $37 |
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.