SpendingContractsPurchase order

What has the City paid on purchase order OPO86240000300276?

$895K paid to Beam Global across 41 payments from May 7, 2024 to April 10, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Electric Vehicles Infrastructure for Yards and Facilities.

Checkbook LA · Updated Sep 22, 2026

What it was for

Electric Vehicles Infrastructure for Yards and Facilities

Budget line.

Order description, as published:

EV ARC 2020 SOLAR POWER VEHICLE CHARGER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 17, 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.

#PaidInvoicedLagReferenceAmount
1May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
2May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
3May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
4May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
5May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
6May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
7May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
8May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
9May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
10May 7, 2024April 2, 202435dBEAM EV AC WITH ENEL X WAY JUICE BOX CHARGER$71,659
11May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
12May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
13May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
14May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
15May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
16May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
17May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
18May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
19May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
20May 7, 2024April 2, 202435dBEAM BOOST BATTERY UPGRADE$10,755
21May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
22May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
23May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
24May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
25May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
26May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
27May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
28May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
29May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
30May 7, 2024April 2, 202435dEMERGENCY POWER PANEL$2,109
31May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
32May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
33May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
34May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
35May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
36May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
37May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
38May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
39May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
40May 7, 2024April 2, 202435dSAFETY BOLLARDS$392
41April 10, 2025March 12, 202529dBEAM ARC MOBILITY TRAILER$46,251

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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.