SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000303150?
$171K paid to National Auto Fleet Group across 6 payments on April 22, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Expense and Equipment.
What it was for
Expense and EquipmentBudget line.
Order description, as published:
VEHICLE, 2020 FORD EXPEDITION AS PER QUOTE 1915-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2020.
Paid from
Stormwater Pollution Abate FND
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 | April 22, 2022 | March 29, 2022 | 24d | VEHICLE, 2020 FORD EXPEDITION XL AS PER QUOTE #1915-001 | $50,705 |
| 2 | April 22, 2022 | March 29, 2022 | 24d | VEHICLE, 2020 FORD EXPEDITION XL AS PER QUOTE #1915-001 | $50,705 |
| 3 | April 22, 2022 | March 29, 2022 | 24d | WEST COAST UPFIT AS PER QUOTE #1915-001 | $34,590 |
| 4 | April 22, 2022 | March 29, 2022 | 24d | WEST COAST UPFIT AS PER QUOTE #1915-001 | $34,590 |
| 5 | April 22, 2022 | March 29, 2022 | 24d | TIRE FEE | $9 |
| 6 | April 22, 2022 | March 29, 2022 | 24d | 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.