SpendingContractsPurchase order
What has the City paid on purchase order OPO700001822420?
$312K paid to Lenco Armored Vehicles across 3 payments from March 12, 2018 to March 14, 2018, charged to Police / Transportation Equip-MICLA Bfy 16.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 12, 2018 | February 21, 2018 | 19d | FREIGHT | $14,500 |
| 2 | March 14, 2018 | February 21, 2018 | 21d | VEHICLE, ARMORED, 2017 LENCO BEARCAT MODEL BC55003 WITH ACCE | $287,918 |
| 3 | March 14, 2018 | February 21, 2018 | 21d | TRAVEL EXPENSES | $9,250 |
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.