SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000302949?
$243K paid to Custom Truck One Source Inc across 5 payments on August 28, 2024, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
TEREX LT40 AERIAL DEVICE RAM 5500 4X4 DIESEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2024.
Paid from
Fy 2021 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 | August 28, 2024 | August 21, 2024 | 7d | TEREX LT40 AERIAL DEVICE RAM 5500 4X4 DIESEL | $183,860 |
| 2 | August 28, 2024 | August 21, 2024 | 7d | LIGHTING EPTO 5KW UNIT | $43,034 |
| 3 | August 28, 2024 | August 21, 2024 | 7d | 5YR/150K MILE $200 DEDUCTIBLE FACTORY-LIKE EXTENDED WARRANTY | $5,625 |
| 4 | August 28, 2024 | August 21, 2024 | 7d | FREIGHT | $5,575 |
| 5 | August 28, 2024 | August 21, 2024 | 7d | 7YR/105K MILE MILE DIESEL MAINTENANCE PLAN | $4,928 |
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.