SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301208?
$529K paid to Nixon-Egli Equipment Co across 3 payments on March 25, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
What it was for
Clean Street VehiclesBudget line.
Order description, as published:
TRUCK, FLATBED, AERIAL DUMP, PETERSEN TL3 FORD F750
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2019.
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 | March 25, 2020 | February 4, 2020 | 50d | TRUCK, FLATBLED, AERIAL DUMP, 2019 FORD F750 | $503,521 |
| 2 | March 25, 2020 | February 4, 2020 | 50d | FREIGHT | $25,500 |
| 3 | March 25, 2020 | February 4, 2020 | 50d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $32 |
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.