SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300900?
$47K paid to B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra across 2 payments on June 23, 2020, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
(1) DODGE DURANGO PURSUIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 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 | June 23, 2020 | May 27, 2020 | 27d | DODGE DURANGO, PURSUIT, PER SPEC. MTD 19-03 & 19-4 | $46,581 |
| 2 | June 23, 2020 | May 27, 2020 | 27d | 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.