SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300115?
$327K paid to 72 HR LLC dba National Auto Fleet Group across 6 payments from June 11, 2019 to September 10, 2019, charged to Police / Transportation Equip-MICLA BFY17.
What it was for
Transportation Equip-MICLA BFY17Budget line.
Order description, as published:
GRP1SUBURBAN 3500 4WD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 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 | June 11, 2019 | May 17, 2019 | 25d | GRP1 CHEVY SUBURBAN 3500 4WD, PER SPEC MTD 18-00 | $109,078 |
| 2 | June 11, 2019 | May 17, 2019 | 25d | TIRE FEE | $9 |
| 3 | August 12, 2019 | July 17, 2019 | 26d | GRP1 CHEVY SUBURBAN 3500 4WD, PER SPEC MTD 18-00 | $109,078 |
| 4 | August 12, 2019 | July 17, 2019 | 26d | TIRE FEE | $9 |
| 5 | September 10, 2019 | August 15, 2019 | 26d | GRP1 CHEVY SUBURBAN 3500 4WD, PER SPEC MTD 18-00 | $109,078 |
| 6 | September 10, 2019 | August 15, 2019 | 26d | 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.