SpendingContractsPurchase order
What has the City paid on purchase order OPO84190000301905?
$411K paid to Transfer-West Truck Center across 15 payments on June 10, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Purchase.
What it was for
BSL Fleet PurchaseBudget line.
Order description, as published:
TRUCK, CREW CAB, UTILITY, 4X2 W/COMPRESSOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2019.
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 | June 10, 2021 | June 4, 2021 | 6d | TRUCK, CREW CAB, UTILITY, 4X2 W/COMPRESSOR | $126,050 |
| 2 | June 10, 2021 | June 4, 2021 | 6d | TRUCK, CREW CAB, UTILITY, 4X2 W/COMPRESSOR | $126,050 |
| 3 | June 10, 2021 | June 4, 2021 | 6d | TRUCK, CREW CAB, UTILITY, 4X2 W/COMPRESSOR | $126,050 |
| 4 | June 10, 2021 | June 4, 2021 | 6d | OPTION C: ELECTRIC CRANE | $5,300 |
| 5 | June 10, 2021 | June 4, 2021 | 6d | OPTION C: ELECTRIC CRANE | $5,300 |
| 6 | June 10, 2021 | June 4, 2021 | 6d | OPTION C: ELECTRIC CRANE | $5,300 |
| 7 | June 10, 2021 | June 4, 2021 | 6d | OPTION B: AC/DC POWER INVERTER | $3,537 |
| 8 | June 10, 2021 | June 4, 2021 | 6d | OPTION B: AC/DC POWER INVERTER | $3,537 |
| 9 | June 10, 2021 | June 4, 2021 | 6d | OPTION B: AC/DC POWER INVERTER | $3,537 |
| 10 | June 10, 2021 | June 4, 2021 | 6d | OPTION A: PAVEMENT BREAKER COMPARTMENT | $1,971 |
| 11 | June 10, 2021 | June 4, 2021 | 6d | OPTION A: PAVEMENT BREAKER COMPARTMENT | $1,971 |
| 12 | June 10, 2021 | June 4, 2021 | 6d | OPTION A: PAVEMENT BREAKER COMPARTMENT | $1,971 |
| 13 | June 10, 2021 | June 4, 2021 | 6d | TIRE FEE | $12 |
| 14 | June 10, 2021 | June 4, 2021 | 6d | TIRE FEE | $12 |
| 15 | June 10, 2021 | June 4, 2021 | 6d | TIRE FEE | $12 |
Download this table: ·
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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.