SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000301320?
$253K paid to 72 HR Dna Chevrolet of Watsonville across 8 payments on March 15, 2024, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
2023 FORD TRANSIT MID ROOF, AWD W EMERGENCY RESPONSE EQUIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2023.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 15, 2024 | March 5, 2024 | 10d | 2023 FORD TRANSIT MID ROOF CARGO VAN, AWD | $71,085 |
| 2 | March 15, 2024 | March 11, 2024 | 4d | 2023 FORD TRANSIT MID ROOF CARGO VAN, AWD | $71,085 |
| 3 | March 15, 2024 | March 5, 2024 | 10d | WEST COAST UPFIT | $47,614 |
| 4 | March 15, 2024 | March 11, 2024 | 4d | WEST COAST UPFIT | $47,614 |
| 5 | March 15, 2024 | March 11, 2024 | 4d | INTERIOR UPFIT AND AIR | $7,112 |
| 6 | March 15, 2024 | March 5, 2024 | 10d | INTERIOR UPFIT AND AIR | $7,112 |
| 7 | March 15, 2024 | March 5, 2024 | 10d | SHIPPING | $475 |
| 8 | March 15, 2024 | March 11, 2024 | 4d | SHIPPING | $475 |
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.