SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000302859?
$126K paid to Volvo Construction Equip & SVC across 4 payments on November 7, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
COMPRESSOR, TOWABLE AIR COMPRESSOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2024.
Paid from
Solid Waste Resources Rev Bonds Series 2023-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 | November 7, 2024 | October 31, 2024 | 7d | COMPRESSOR, TOWABLE AIR COMPRESSOR | $113,803 |
| 2 | November 7, 2024 | October 31, 2024 | 7d | FREIGHT | $7,265 |
| 3 | November 7, 2024 | October 31, 2024 | 7d | PRE-DELIVERY INSPECTION CHARGE | $4,485 |
| 4 | November 7, 2024 | October 31, 2024 | 7d | CA DMV REGISTRATION | $600 |
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.