SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301611?
$233K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 10 payments from September 6, 2019 to October 16, 2019, charged to Police / Transportation Equip-MICLA BFY19.
What it was for
Transportation Equip-MICLA BFY19Budget line.
Order description, as published:
DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2019.
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 | September 6, 2019 | August 13, 2019 | 24d | DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4 | $46,581 |
| 2 | September 6, 2019 | August 13, 2019 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 3 | October 1, 2019 | September 5, 2019 | 26d | DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4 | $46,581 |
| 4 | October 1, 2019 | September 5, 2019 | 26d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 5 | October 16, 2019 | September 18, 2019 | 28d | DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4 | $46,581 |
| 6 | October 16, 2019 | September 18, 2019 | 28d | DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4 | $46,581 |
| 7 | October 16, 2019 | September 18, 2019 | 28d | DODGE DURANGO,PURSUIT VEH, SPEC NO. MTD 19-03 AND MTD 19-4 | $46,581 |
| 8 | October 16, 2019 | September 18, 2019 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 9 | October 16, 2019 | September 18, 2019 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 10 | October 16, 2019 | September 18, 2019 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $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.