SpendingContractsPurchase order
What has the City paid on purchase order OPO84230000301729?
$25K paid to Altec Industries across 3 payments on February 23, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Replacement.
What it was for
BSL Fleet ReplacementBudget line.
Order description, as published:
CONFIRMING PO- PAY NON CONTRACT/OPEN MKT ITEM FROM ARC 19-39
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2023.
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 | February 23, 2023 | February 17, 2023 | 6d | TRUCK, AERIAL LIFT, ARTICULATED | $8,540 |
| 2 | February 23, 2023 | February 17, 2023 | 6d | TRUCK, AERIAL LIFT, ARTICULATED | $8,540 |
| 3 | February 23, 2023 | February 17, 2023 | 6d | TRUCK, AERIAL LIFT, ARTICULATED | $8,198 |
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.