SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301897?
$122K paid to 72HR Dna Chevrolet of Watsonville/National Auto Fleet Group across 4 payments from December 4, 2018 to February 8, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
CHEVROLET TAHOE, PURSUIT VEHICLE; PER SPEC MTD 18-06
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | December 4, 2018 | November 7, 2018 | 27d | GROUP 2 CHEV TAHOE 9C1-ESD | $58,592 |
| 2 | December 4, 2018 | November 7, 2018 | 27d | TIRE FEE | $9 |
| 3 | February 8, 2019 | January 14, 2019 | 25d | GROUP 1 CHEV TAHOE 9C1-K9 | $63,045 |
| 4 | February 8, 2019 | January 14, 2019 | 25d | 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.