SpendingContractsPurchase order

What has the City paid on purchase order OPO70240000300215?

$538K paid to National Auto Fleet Group across 30 payments from February 21, 2024 to March 14, 2024, charged to Police / Transportaion Equip-MICLA BFY22.

What it was for

Transportaion Equip-MICLA BFY22

Budget line.

Order description, as published:

(10) FORD F-150 POLICE RESPONDER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 10, 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.

#PaidInvoicedLagReferenceAmount
1February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
2February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
3February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
4February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
5February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
6February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
7February 21, 2024January 23, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
8February 21, 2024January 23, 202429dTRANSPORTATION$125
9February 21, 2024January 23, 202429dTRANSPORTATION$125
10February 21, 2024January 23, 202429dTRANSPORTATION$125
11February 21, 2024January 23, 202429dTRANSPORTATION$125
12February 21, 2024January 23, 202429dTRANSPORTATION$125
13February 21, 2024January 23, 202429dTRANSPORTATION$125
14February 21, 2024January 23, 202429dTRANSPORTATION$125
15February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
16February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
17February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
18February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
19February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
20February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
21February 21, 2024January 23, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
22March 14, 2024February 14, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
23March 14, 2024February 15, 202428d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
24March 14, 2024February 14, 202429d2023 FORD F-150 POLICE RESPONDER, MTD SPEC 24-01$53,713
25March 14, 2024February 14, 202429dTRANSPORTATION$125
26March 14, 2024February 14, 202429dTRANSPORTATION$125
27March 14, 2024February 15, 202428dTRANSPORTATION$125
28March 14, 2024February 14, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
29March 14, 2024February 14, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
30March 14, 2024February 15, 202428dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9

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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.