SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301478?
$8K paid to Lenco Armored Vehicles across 5 payments on May 16, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 16, 2023 | April 17, 2023 | 29d | WHEEL, 22.5" WHEEL FOR F550 BEARCAT | $5,405 |
| 2 | May 16, 2023 | April 17, 2023 | 29d | PROFILE, RUNFLAT ASSY. 22.5" PROFILE 2099 | $1,083 |
| 3 | May 16, 2023 | April 17, 2023 | 29d | LUBRICANT, RUNFLAT LUBRICANT | $929 |
| 4 | May 16, 2023 | April 17, 2023 | 29d | SHIPPING AND HANDLING | $848 |
| 5 | May 16, 2023 | April 17, 2023 | 29d | VALVE STEM 1 1/2" FOR 22.5" BEARCAT RIM | $29 |
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.