SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300660?
$1K paid to Lenco Armored Vehicles across 3 payments on May 14, 2020, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
STEEL WHEEL FOR LENCO ARMORED BEARCAT VEHICLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 14, 2020 | November 5, 2019 | 191d | 22.5 IB STEEL WHEEL FOR LENCO ARMORED BEARCAT VEHICLE | $892 |
| 2 | May 14, 2020 | November 5, 2019 | 191d | SHIPPING CHARGE | $100 |
| 3 | May 14, 2020 | November 5, 2019 | 191d | RUNFLAT LUBRICANT | $39 |
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.