SpendingContractsPurchase order
What has the City paid on purchase order OPO86190000301479?
$133K paid to Nixon-Egli Equipment Co across 2 payments on August 14, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSS Equipment - Sr/VZ Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | August 14, 2019 | July 25, 2019 | 20d | TRAILER, LIVE BOTTOM, TRINITY | $133,385 |
| 2 | August 14, 2019 | July 25, 2019 | 20d | TIRE FEE | $14 |
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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.