SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302442?
$68K paid to Arizona Machinery LLC across 2 payments on December 3, 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:
JOHN DEERE 835 CAB WITH HVAC, CLIMATE CONTROL, GASOLINE, 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2021.
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 | December 3, 2021 | October 18, 2021 | 46d | JOHN DEERE XUV835M CAB WITH HVAC, CLIMATE CONTROL, GAS,4X4 | $65,481 |
| 2 | December 3, 2021 | October 18, 2021 | 46d | CARGO BOX POWERLIFT KIT | $2,113 |
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.