SpendingContractsPurchase order
What has the City paid on purchase order OPO940001709171?
$417K paid to Los Angeles Freightliner across 4 payments on April 17, 2018, charged to Transportation / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | April 17, 2018 | December 13, 2017 | 125d | THERMOPLASTIC PRE-MELTER AS PER P.O. NO. 1521565, BID NO. 41 | $208,406 |
| 2 | April 17, 2018 | December 13, 2017 | 125d | THERMOPLASTIC PRE-MELTER AS PER P.O. NO. 1521565, BID NO. 41 | $208,406 |
| 3 | April 17, 2018 | December 13, 2017 | 125d | TIRE FEE | $11 |
| 4 | April 17, 2018 | December 13, 2017 | 125d | TIRE FEE | $11 |
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.