SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000301021?
$137K paid to National Auto Fleet Group across 12 payments on October 4, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | 2021 FORD EXPLORER XLT 4WD, WITH WHELEN LIGHTS | $38,098 |
| 2 | October 4, 2021 | September 8, 2021 | 26d | 2021 FORD EXPLORER XLT 4WD, WITH WHELEN LIGHTS | $38,098 |
| 3 | October 4, 2021 | September 8, 2021 | 26d | 2021 FORD EXPLORER XLT 4WD, WITH WHELEN LIGHTS | $38,098 |
| 4 | October 4, 2021 | September 8, 2021 | 26d | WHELEN SUPER LED TRAFFIC ADVISOR/VISOR LIGHT | $6,923 |
| 5 | October 4, 2021 | September 8, 2021 | 26d | WHELEN SUPER LED TRAFFIC ADVISOR/VISOR LIGHT | $6,923 |
| 6 | October 4, 2021 | September 8, 2021 | 26d | WHELEN SUPER LED TRAFFIC ADVISOR/VISOR LIGHT | $6,923 |
| 7 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) | $657 |
| 8 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) | $657 |
| 9 | October 4, 2021 | September 8, 2021 | 26d | ADDITIONAL KEYS (2) | $657 |
| 10 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 11 | October 4, 2021 | September 8, 2021 | 26d | TIRE FEE | $9 |
| 12 | October 4, 2021 | September 8, 2021 | 26d | 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.