SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302042?
$324K paid to South Coast Emerg. Vehicle SVC across 4 payments on March 8, 2024, charged to Police / Transportaion Equip-MICLA BFY21.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 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 8, 2024 | January 10, 2024 | 58d | INDUSTRIAL TRUCK PARTS | $181,529 |
| 2 | March 8, 2024 | January 10, 2024 | 58d | SERVICES LABOR REGULAR TIME RATE | $118,008 |
| 3 | March 8, 2024 | January 10, 2024 | 58d | INDUSTRIAL TRUCK PARTS | $15,831 |
| 4 | March 8, 2024 | January 10, 2024 | 58d | SERVICES LABOR REGULAR TIME RATE | $8,600 |
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.