SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000302311?
$267K paid to Transfer-West Truck Center across 6 payments on September 12, 2019, charged to Transportation / Traffic Loop Crew Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2018.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 12, 2019 | September 10, 2019 | 2d | TRUCK, VACUUM | $238,436 |
| 2 | September 12, 2019 | September 10, 2019 | 2d | OPTION D: LIGHT BAR | $16,452 |
| 3 | September 12, 2019 | September 10, 2019 | 2d | OPTION A: ARROWBOARD | $9,006 |
| 4 | September 12, 2019 | September 10, 2019 | 2d | OPTION B: CAMERA | $2,738 |
| 5 | September 12, 2019 | September 10, 2019 | 2d | OPTION C: HITCH | $548 |
| 6 | September 12, 2019 | September 10, 2019 | 2d | TIRE FEE | $12 |
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.