SpendingContractsPurchase order
What has the City paid on purchase order OPO500001668035?
$384K paid to Thorson G M C Truck Buick across 15 payments from July 31, 2017 to February 16, 2018, charged to Non-Departmental / General Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Res RB2013A Acquis
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | July 31, 2017 | June 12, 2017 | 49d | TRUCK, CARGO VAN BODY AS PER ATTACHED SPEC. NO. 1411-018-11 | $76,129 |
| 2 | July 31, 2017 | June 9, 2017 | 52d | TRUCK, CARGO VAN BODY AS PER ATTACHED SPEC. NO. 1411-018-11 | $76,129 |
| 3 | July 31, 2017 | June 12, 2017 | 49d | TRUCK, CARGO VAN BODY AS PER ATTACHED SPEC. NO. 1411-018-11 | $76,129 |
| 4 | July 31, 2017 | June 9, 2017 | 52d | TRUCK, CARGO VAN BODY AS PER ATTACHED SPEC. NO. 1411-018-11 | $76,129 |
| 5 | July 31, 2017 | June 9, 2017 | 52d | TRUCK, CARGO VAN BODY AS PER ATTACHED SPEC. NO. 1411-018-11 | $76,129 |
| 6 | July 31, 2017 | June 9, 2017 | 52d | TIRE FEE | $12 |
| 7 | July 31, 2017 | June 9, 2017 | 52d | TIRE FEE | $12 |
| 8 | July 31, 2017 | June 9, 2017 | 52d | TIRE FEE | $12 |
| 9 | July 31, 2017 | June 12, 2017 | 49d | TIRE FEE | $12 |
| 10 | July 31, 2017 | June 12, 2017 | 49d | TIRE FEE | $12 |
| 11 | February 16, 2018 | June 9, 2017 | 252d | CHANGE OF BODY VENTS | $734 |
| 12 | February 16, 2018 | June 9, 2017 | 252d | CHANGE OF BODY VENTS | $734 |
| 13 | February 16, 2018 | June 12, 2017 | 249d | CHANGE OF BODY VENTS | $734 |
| 14 | February 16, 2018 | June 12, 2017 | 249d | CHANGE OF BODY VENTS | $734 |
| 15 | February 16, 2018 | June 9, 2017 | 252d | CHANGE OF BODY VENTS | $734 |
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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.