SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000301527?
$135K paid to Uag Cerritos I, LLC across 3 payments on March 15, 2024, charged to Police / Transportaion Equip-MICLA BFY23.
What it was for
Transportaion Equip-MICLA BFY23Budget line.
Order description, as published:
SUV, 2023 YUKON DENALI XL 4WD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2024.
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 | March 15, 2024 | February 21, 2024 | 23d | SUV, 2023 YUKON DENALI XL 4WD PER ATTACHMENTS B AND C - SPEC | $121,123 |
| 2 | March 15, 2024 | February 21, 2024 | 23d | EQUIPMENT, OPTIONAL PER ATTACHMENTS B AND C - SPECIFICATION | $13,469 |
| 3 | March 15, 2024 | February 21, 2024 | 23d | 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.