SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302329?
$145K paid to Uag Cerritos I, LLC across 2 payments on August 22, 2024, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
GMC YUKON DENALI 4WD, LAPD SPEC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 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 | August 22, 2024 | July 29, 2024 | 24d | 2025 GMC YUKON DENALI XL 4WD (5SA TK10906) | $144,506 |
| 2 | August 22, 2024 | July 29, 2024 | 24d | 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.