SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301761?
$151K paid to National Auto Fleet Group across 16 payments on December 15, 2023, charged to Police / Transportaion Equip-MICLA BFY22.
What it was for
Transportaion Equip-MICLA BFY22Budget line.
Order description, as published:
VEHICLE, FORD DUAL PURPOSE, SUV K9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2023.
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 | December 15, 2023 | December 14, 2023 | 1d | VEHICLE, FORD, DUAL PURPOSE, SUV K9 | $64,110 |
| 2 | December 15, 2023 | October 26, 2023 | 50d | VEHICLE, FORD, DUAL PURPOSE, SUV K9 | $64,110 |
| 3 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 1-D, K-9 TRANSPORT SYSTEM | $8,832 |
| 4 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 1-D, K-9 TRANSPORT SYSTEM | $8,832 |
| 5 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 68B, POLICE PERIMETER ALERT | $739 |
| 6 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 68B, POLICE PERIMETER ALERT | $739 |
| 7 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 17A, FACTORY REAR A/C FOR K9 | $668 |
| 8 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 17A, FACTORY REAR A/C FOR K9 | $668 |
| 9 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 55B, BLIS BLIND SPOT MONITORING... | $597 |
| 10 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 55B, BLIS BLIND SPOT MONITORING... | $597 |
| 11 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 63B, SIDE MARKER LED - SIDEVIEW MIRRORS | $318 |
| 12 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 63B, SIDE MARKER LED - SIDEVIEW MIRRORS | $318 |
| 13 | December 15, 2023 | October 26, 2023 | 50d | EQUIPMENT OPTION, 19V, REAR CAMERA ON-DEMAND | $252 |
| 14 | December 15, 2023 | December 14, 2023 | 1d | EQUIPMENT OPTION, 19V, REAR CAMERA ON-DEMAND | $252 |
| 15 | December 15, 2023 | December 14, 2023 | 1d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 16 | December 15, 2023 | October 26, 2023 | 50d | 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.