SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302759?
$251K paid to National Auto Fleet Group across 14 payments from June 12, 2024 to October 7, 2024, charged to Police / Transportaion Equip-MICLA BFY22.
What it was for
Transportaion Equip-MICLA BFY22Budget line.
Order description, as published:
TRUCK, FORD F350 XLT 4WD SRW SUPER CAB, HAZ MAT TRUCKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 | June 12, 2024 | May 14, 2024 | 29d | TRUCK, FORD F350 XLT 4WD SRW SUPER CAB, HAZ MAT TRUCKS | $60,075 |
| 2 | June 12, 2024 | May 14, 2024 | 29d | UPFIT, PACIFIC UPFIT | $43,658 |
| 3 | June 12, 2024 | May 14, 2024 | 29d | WEST COAST LIGHTS & SIRENS UPFIT | $16,651 |
| 4 | June 12, 2024 | May 14, 2024 | 29d | CANCEIVER, BACK UP CAMERA/ALARM | $2,683 |
| 5 | June 12, 2024 | May 14, 2024 | 29d | TIRES, TYRON RUN-FLAT TIRES (SET OF 5) | $1,751 |
| 6 | June 12, 2024 | May 14, 2024 | 29d | TRANSPORTATION FEE | $450 |
| 7 | June 12, 2024 | May 14, 2024 | 29d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 8 | October 7, 2024 | September 10, 2024 | 27d | TRUCK, FORD F350 XLT 4WD SRW SUPER CAB, HAZ MAT TRUCKS | $60,075 |
| 9 | October 7, 2024 | September 10, 2024 | 27d | UPFIT, PACIFIC UPFIT | $43,658 |
| 10 | October 7, 2024 | September 10, 2024 | 27d | WEST COAST LIGHTS & SIRENS UPFIT | $16,651 |
| 11 | October 7, 2024 | September 10, 2024 | 27d | CANCEIVER, BACK UP CAMERA/ALARM | $2,683 |
| 12 | October 7, 2024 | September 10, 2024 | 27d | TIRES, TYRON RUN-FLAT TIRES (SET OF 5) | $1,751 |
| 13 | October 7, 2024 | September 10, 2024 | 27d | TRANSPORTATION FEE | $450 |
| 14 | October 7, 2024 | September 10, 2024 | 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.