SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000302077?
$363K paid to Beam Global across 10 payments from March 1, 2024 to September 3, 2024, charged to Recreation and Parks / General Capital.
What it was for
General CapitalBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
BEAM; EV ARC ELECTRIC VEH. CHARGER W/TRANSPORT TRAILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2023.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | March 1, 2024 | February 23, 2024 | 7d | BEAM EV ARC W/TWO(2) ENEL X-WAY JUICE BOX CHARGERS | $71,659 |
| 2 | March 1, 2024 | February 23, 2024 | 7d | BEAM EV ARC W/TWO(2) ENEL X-WAY JUICE BOX CHARGERS | $71,659 |
| 3 | March 1, 2024 | February 23, 2024 | 7d | BEAM BUMP BATTERY UPGRADE | $5,473 |
| 4 | March 1, 2024 | February 23, 2024 | 7d | BEAM BUMP BATTERY UPGRADE | $5,473 |
| 5 | March 1, 2024 | February 23, 2024 | 7d | EMERGENCY POWER PANEL | $2,109 |
| 6 | March 1, 2024 | February 23, 2024 | 7d | EMERGENCY POWER PANEL | $2,109 |
| 7 | March 4, 2024 | February 27, 2024 | 6d | BEAM EV ARC W/TWO(2) ENEL X-WAY JUICE BOX CHARGERS | $143,319 |
| 8 | March 4, 2024 | February 27, 2024 | 6d | BEAM BUMP BATTERY UPGRADE | $10,946 |
| 9 | March 4, 2024 | February 27, 2024 | 6d | EMERGENCY POWER PANEL | $4,217 |
| 10 | September 3, 2024 | August 5, 2024 | 29d | BEAM ARC MOBILITY TRAILER | $46,251 |
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.