SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000300015?
$28K paid to Frontier Auto Sales across 2 payments on September 13, 2018, charged to Transportation / Dot Equipment - Traffic Signals.
What it was for
Dot Equipment - Traffic SignalsBudget line.
Order description, as published:
SEDAN, COMPACT, 4-DOOR, HYBRID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2018.
Paid from
Measure M Local Return Special Fund
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 13, 2018 | August 21, 2018 | 23d | SEDAN, COMPACT, 4-DOOR, TOYOTA PRIUS HYBRID | $28,091 |
| 2 | September 13, 2018 | August 21, 2018 | 23d | TIRE FEE | $7 |
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.