SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300818?
$69K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 4 payments on August 28, 2019, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
2019 DODGE CHARGER, DUAL PURPOSE UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | August 28, 2019 | August 27, 2019 | 1d | 2019 DODGE CHARGER DUAL PURPOSE UNIT, SPEC NO. MTD 19-00 | $34,382 |
| 2 | August 28, 2019 | August 27, 2019 | 1d | 2019 DODGE CHARGER DUAL PURPOSE UNIT, SPEC NO. MTD 19-00 | $34,382 |
| 3 | August 28, 2019 | August 27, 2019 | 1d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $8 |
| 4 | August 28, 2019 | August 27, 2019 | 1d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $8 |
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.