SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301183?
$182K paid to National Auto Fleet Group across 21 payments from August 7, 2023 to August 10, 2023, charged to Police / Transportation Equip-MICLA BFY20.
What it was for
Transportation Equip-MICLA BFY20Budget line.
Order description, as published:
CHEVROLET MALIBU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2022.
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 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 2 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 3 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 4 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 5 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 6 | August 7, 2023 | July 12, 2023 | 26d | 2023 CHEVROLET MALIBU | $25,923 |
| 7 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 8 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 9 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 10 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 11 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 12 | August 7, 2023 | July 12, 2023 | 26d | TRANSPORTATION FEE | $95 |
| 13 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 14 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 15 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 16 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 17 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 18 | August 7, 2023 | July 12, 2023 | 26d | CA TIRE FEE | $9 |
| 19 | August 10, 2023 | July 12, 2023 | 29d | 2023 CHEVROLET MALIBU | $25,923 |
| 20 | August 10, 2023 | July 12, 2023 | 29d | TRANSPORTATION FEE | $95 |
| 21 | August 10, 2023 | July 12, 2023 | 29d | CA TIRE FEE | $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.