SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301690?
$400K paid to Nixon-Egli Equipment Co across 4 payments from November 19, 2019 to January 10, 2020, 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:
TRAILER, LIVE BOTTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2019.
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 | November 19, 2019 | October 24, 2019 | 26d | TRAILER, LIVE BOTTOM | $266,770 |
| 2 | November 19, 2019 | October 24, 2019 | 26d | TIRE FEE | $28 |
| 3 | January 10, 2020 | December 12, 2019 | 29d | TRAILER, LIVE BOTTOM | $133,385 |
| 4 | January 10, 2020 | December 12, 2019 | 29d | TIRE FEE | $14 |
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.