SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301890?
$153K paid to Lake Chevrolet across 6 payments on October 29, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.
What it was for
Clean Fuel Collection Fleet ReplacementBudget line.
Order description, as published:
CHEVY TRAVERSE PER SPEC NO. 1601-003-7
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2018.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 29, 2018 | October 9, 2018 | 20d | CHEVY TRAVERSE PER SPEC NO. 1601-003-7 | $132,626 |
| 2 | October 29, 2018 | October 9, 2018 | 20d | OPTION C: 4 X 4 DRIVE | $8,760 |
| 3 | October 29, 2018 | October 9, 2018 | 20d | OPTION B: LED TRAFFIC ADVISOR | $5,256 |
| 4 | October 29, 2018 | October 9, 2018 | 20d | OPTION A: WARNING LIGHTS | $4,818 |
| 5 | October 29, 2018 | October 9, 2018 | 20d | SERVICE MANUALS | $1,205 |
| 6 | October 29, 2018 | October 9, 2018 | 20d | TIRE FEE | $35 |
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.