SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300661?
$141K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 4 payments from March 13, 2020 to March 24, 2020, charged to Police / Transportation Equip-MICLA BFY19.
What it was for
Transportation Equip-MICLA BFY19Budget line.
Order description, as published:
DODGE RAM 3500 MEGA CAB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 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 | March 13, 2020 | February 18, 2020 | 24d | DODGE RAM 3500 | $70,686 |
| 2 | March 13, 2020 | February 18, 2020 | 24d | TIRE FEE | $12 |
| 3 | March 24, 2020 | February 24, 2020 | 29d | DODGE RAM 3500 | $70,686 |
| 4 | March 24, 2020 | February 24, 2020 | 29d | TIRE FEE | $12 |
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.