SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301922?
$76K paid to Lake Chevrolet across 5 payments on October 22, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
What it was for
Clean Street VehiclesBudget line.
Order description, as published:
CHEVROLET 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 16, 2018.
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: 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 22, 2018 | October 9, 2018 | 13d | CHEVROLET TRAVERSE PER SPEC NO. 1601-003-7 | $66,313 |
| 2 | October 22, 2018 | October 9, 2018 | 13d | OPTIONS C: 4X4 DRIVE | $4,380 |
| 3 | October 22, 2018 | October 9, 2018 | 13d | OPTION B: LED TRAFFIC LIGHTS | $2,628 |
| 4 | October 22, 2018 | October 9, 2018 | 13d | OPTION A: WARNNG LIGHTS | $2,409 |
| 5 | October 22, 2018 | October 9, 2018 | 13d | TIRE FEE | $18 |
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.