SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301806?
$1.37M paid to Los Angeles Freightliner across 4 payments on February 3, 2021, charged to Transportation / Dot Equipment - Sr/VZ Projects.
What it was for
Dot Equipment - Sr/VZ ProjectsBudget line.
Order description, as published:
TRUCK, STRIPER, THERMOPLASTIC, PER SPEC NO. 1894-001-9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2019.
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 | February 3, 2021 | February 2, 2021 | 1d | 2019 AUTOCAR ACMD42 COMPACT THERMOPLASTIC LONG LINE STRIPER | $686,302 |
| 2 | February 3, 2021 | February 2, 2021 | 1d | 2019 AUTOCAR ACMD42 COMPACT THERMOPLASTIC LONG LINE STRIPER | $686,302 |
| 3 | February 3, 2021 | February 2, 2021 | 1d | TIRE FEE | $11 |
| 4 | February 3, 2021 | February 2, 2021 | 1d | 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.