SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301573?
$302K paid to Lenco Armored Vehicles across 3 payments on March 20, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
REPLACEMENT VEHICLE REQUIRED FOR EMERGENCIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2018.
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 20, 2019 | February 11, 2019 | 37d | ARMORED VEHICLE, LENCO BEARCAT W/ACCESSORIES | $287,918 |
| 2 | March 20, 2019 | February 11, 2019 | 37d | FREIGHT | $14,500 |
| 3 | March 20, 2019 | February 11, 2019 | 37d | TIRE FEE | $9 |
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.