SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000303152?
$294K paid to National Auto Fleet Group across 24 payments from October 22, 2021 to October 26, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2020.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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, 2021 | September 28, 2021 | 24d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 2 | October 22, 2021 | September 28, 2021 | 24d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 3 | October 22, 2021 | September 28, 2021 | 24d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 4 | October 22, 2021 | September 28, 2021 | 24d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 5 | October 22, 2021 | September 28, 2021 | 24d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 6 | October 22, 2021 | September 28, 2021 | 24d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 7 | October 22, 2021 | September 28, 2021 | 24d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 8 | October 22, 2021 | September 28, 2021 | 24d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 9 | October 22, 2021 | September 28, 2021 | 24d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 10 | October 22, 2021 | September 28, 2021 | 24d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 11 | October 22, 2021 | September 28, 2021 | 24d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 12 | October 22, 2021 | September 28, 2021 | 24d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 13 | October 22, 2021 | September 28, 2021 | 24d | TIRE FEE | $9 |
| 14 | October 22, 2021 | September 28, 2021 | 24d | TIRE FEE | $9 |
| 15 | October 22, 2021 | September 28, 2021 | 24d | TIRE FEE | $9 |
| 16 | October 22, 2021 | September 28, 2021 | 24d | TIRE FEE | $9 |
| 17 | October 26, 2021 | September 28, 2021 | 28d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 18 | October 26, 2021 | September 28, 2021 | 28d | TRUCK, PICKUP 2020 FORD SUPER DUTY F350 AS PER QUOTE 12507R3 | $40,770 |
| 19 | October 26, 2021 | September 28, 2021 | 28d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 20 | October 26, 2021 | September 28, 2021 | 28d | CTEC INSTALLED EQUIPMENT AS PER QUOTE #12507R3 | $7,829 |
| 21 | October 26, 2021 | September 28, 2021 | 28d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 22 | October 26, 2021 | September 28, 2021 | 28d | ADDITIONAL KEYS (2) AS PER QUOTE #12507R3 | $438 |
| 23 | October 26, 2021 | September 28, 2021 | 28d | TIRE FEE | $9 |
| 24 | October 26, 2021 | September 28, 2021 | 28d | TIRE FEE | $9 |
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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.