SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301730?
$95K paid to Uag Cerritos I, LLC across 2 payments on November 25, 2019, charged to Police / Transportation Equip-MICLA BFY19.
What it was for
Transportation Equip-MICLA BFY19Budget line.
Order description, as published:
(1) GMC YUKON SLT 4WD, MODEL TC15906
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | November 25, 2019 | October 1, 2019 | 55d | GMC YUKON SLT 4WD, MODEL TC15906 | $94,639 |
| 2 | November 25, 2019 | October 1, 2019 | 55d | 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.