SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000301752?
$5K paid to Beam Global across 5 payments on May 19, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Electric Vehicles Infrastructure for Yards and Facilities.
What it was for
Electric Vehicles Infrastructure for Yards and FacilitiesBudget line.
Order description, as published:
BEAMS GLOBAL - QUOTE# 343
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2025.
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 | May 19, 2025 | April 23, 2025 | 26d | MOTOR - DC MOTER - 15V | $1,777 |
| 2 | May 19, 2025 | April 23, 2025 | 26d | FIELD SERVICE LABOR | $1,260 |
| 3 | May 19, 2025 | April 23, 2025 | 26d | LIMIT SWITCH ASSEMBLY - CONTROL SWITCHES | $683 |
| 4 | May 19, 2025 | April 23, 2025 | 26d | CONTROLLER - TRACKING BOARD | $653 |
| 5 | May 19, 2025 | April 23, 2025 | 26d | WIFI BOARD - DONGLE PLUG | $142 |
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.