SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000303105?
$221K paid to National Auto Fleet Group across 20 payments on October 4, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
PICKUP, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2020.
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 4, 2021 | September 8, 2021 | 26d | TRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564 | $31,076 |
| 2 | October 4, 2021 | September 8, 2021 | 26d | TRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564 | $31,076 |
| 3 | October 4, 2021 | September 8, 2021 | 26d | TRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564 | $31,076 |
| 4 | October 4, 2021 | September 8, 2021 | 26d | TRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564 | $31,076 |
| 5 | October 4, 2021 | September 8, 2021 | 26d | TRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564 | $31,076 |
| 6 | October 4, 2021 | September 8, 2021 | 26d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #13564 | $12,705 |
| 7 | October 4, 2021 | September 8, 2021 | 26d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #13564 | $12,705 |
| 8 | October 4, 2021 | September 8, 2021 | 26d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #13564 | $12,705 |
| 9 | October 4, 2021 | September 8, 2021 | 26d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #13564 | $12,705 |
| 10 | October 4, 2021 | September 8, 2021 | 26d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #13564 | $12,705 |
| 11 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) CTEC INSTALLED EQUIPMENT PER QUOTE 13564 | $438 |
| 12 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) CTEC INSTALLED EQUIPMENT PER QUOTE 13564 | $438 |
| 13 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) CTEC INSTALLED EQUIPMENT PER QUOTE 13564 | $438 |
| 14 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) CTEC INSTALLED EQUIPMENT PER QUOTE 13564 | $438 |
| 15 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) CTEC INSTALLED EQUIPMENT PER QUOTE 13564 | $438 |
| 16 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 17 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 18 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 19 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 20 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $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.