SpendingContractsPurchase order
What has the City paid on purchase order OPO84230000300865?
$164K paid to Transfer-West Truck Center across 5 payments on August 27, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Purchase.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 27, 2024 | August 3, 2024 | 24d | FLATBED UTILITY TRUCK W/ COMPRESSOR | $156,684 |
| 2 | August 27, 2024 | August 3, 2024 | 24d | OPTION B: INVERTER | $3,964 |
| 3 | August 27, 2024 | August 3, 2024 | 24d | OPTION A: PAVEMENT COMPARTMENT | $2,464 |
| 4 | August 27, 2024 | August 3, 2024 | 24d | FREIGHT CHARGE | $400 |
| 5 | August 27, 2024 | August 3, 2024 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $12 |
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.