SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000300873?
$569K paid to National Auto Fleet Group across 24 payments on August 1, 2023, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
EXPEDITED AND CRITICAL NEED PO FOR (8) FORD MACH-E
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2022.
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 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 2 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 3 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 4 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 5 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 6 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 7 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 8 | August 1, 2023 | July 7, 2023 | 25d | VEHICLE, 2023 FORD MACH-E (K3R) PREMIUM RWD | $71,038 |
| 9 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 10 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 11 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 12 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 13 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 14 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 15 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 16 | August 1, 2023 | July 7, 2023 | 25d | TRANSPORTATION | $95 |
| 17 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 18 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 19 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 20 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 21 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 22 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 23 | August 1, 2023 | July 7, 2023 | 25d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 24 | August 1, 2023 | July 7, 2023 | 25d | 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.