SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302215?
$16K paid to National Auto Fleet Group across 21 payments on October 22, 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 1, 2021.
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 | FACTORY RUNNING BOARDS | $1,757 |
| 2 | October 22, 2021 | September 28, 2021 | 24d | FACTORY RUNNING BOARDS | $1,757 |
| 3 | October 22, 2021 | September 28, 2021 | 24d | FACTORY RUNNING BOARDS | $1,757 |
| 4 | October 22, 2021 | September 28, 2021 | 24d | FACTORY RUNNING BOARDS | $1,757 |
| 5 | October 22, 2021 | September 28, 2021 | 24d | FACTORY RUNNING BOARDS | $1,757 |
| 6 | October 22, 2021 | September 28, 2021 | 24d | FACTORY RUNNING BOARDS | $1,757 |
| 7 | October 22, 2021 | September 28, 2021 | 24d | UNIVERSAL MAXX | $1,500 |
| 8 | October 22, 2021 | September 28, 2021 | 24d | UNIVERSAL MAXX | $1,500 |
| 9 | October 22, 2021 | September 28, 2021 | 24d | UNIVERSAL MAXX | $1,500 |
| 10 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 11 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 12 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 13 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 14 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 15 | October 22, 2021 | September 28, 2021 | 24d | DECAL INSTALLATION | $120 |
| 16 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
| 17 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
| 18 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
| 19 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
| 20 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
| 21 | October 22, 2021 | September 28, 2021 | 24d | SAFETY TRIANGLE | $72 |
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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.