SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300315?
$32K paid to Calnan Enterprises Inc dba Garrett Custom Trailers across 3 payments on September 28, 2018, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2017-18 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
CUSTOM ENCLOSED CARGO TRAILER, PER ATTACHED SPECIFICATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2018.
Paid from
Police Department Grant
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 | September 28, 2018 | September 26, 2018 | 2d | CUSTOM ENCLOSED CARGO TRAILER, PER ATTACHED LAPD SPECS | $31,472 |
| 2 | September 28, 2018 | September 26, 2018 | 2d | DOCUMENTATION FEE | $150 |
| 3 | September 28, 2018 | September 26, 2018 | 2d | TIRE TAX/FEE | $10 |
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.