SpendingContractsPurchase order
What has the City paid on purchase order OPO82230000300448?
$34K paid to National Auto Fleet Group across 5 payments on March 15, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Commercial Recycling Development and Capital Costs.
What it was for
Commercial Recycling Development and Capital CostsBudget line.
Order description, as published:
2023 CHEVROLET BOLT EUV (1FF48), FWD,4DR, LT -QUOTE 20434 R3
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2022.
Paid from
Citywide Recycling Trust Fund
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 | March 15, 2023 | January 30, 2023 | 44d | CHEVY BOLT EUV | $32,207 |
| 2 | March 15, 2023 | January 30, 2023 | 44d | TWO ADDITONAL KEY FOBS | $657 |
| 3 | March 15, 2023 | January 30, 2023 | 44d | FREIGHT CHARGES | $400 |
| 4 | March 15, 2023 | January 30, 2023 | 44d | DECAL INSTALL & SAFETY TRIANGLE KIT | $274 |
| 5 | March 15, 2023 | January 30, 2023 | 44d | 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.