SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302219?
$333K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 8 payments from March 1, 2019 to May 14, 2019, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
DODGE RAM TRUCKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 1, 2019 | January 31, 2019 | 29d | GRP 1 DODGE RAM 3500 MEGA CAB | $65,525 |
| 2 | March 1, 2019 | January 31, 2019 | 29d | TRUCK TIRE FEE | $9 |
| 3 | May 14, 2019 | April 15, 2019 | 29d | GRP 2 DODGE RAM 5500 FLATBED TOW | $100,917 |
| 4 | May 14, 2019 | April 15, 2019 | 29d | GRP 2 DODGE RAM 5500 FLATBED TOW | $100,917 |
| 5 | May 14, 2019 | April 15, 2019 | 29d | GRP 1 DODGE RAM 3500 MEGA CAB | $65,525 |
| 6 | May 14, 2019 | April 15, 2019 | 29d | TRUCK TIRE FEE | $11 |
| 7 | May 14, 2019 | April 15, 2019 | 29d | TRUCK TIRE FEE | $11 |
| 8 | May 14, 2019 | April 15, 2019 | 29d | TRUCK 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.