SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302648?
$3.26M paid to Inf Associates, LLC across 7 payments on December 16, 2024, charged to Transportation / Facility Upgrades for Electrification.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 | December 16, 2024 | December 11, 2024 | 5d | E-BOOST TRAILER AND CHARGERS | $2,534,783 |
| 2 | December 16, 2024 | December 11, 2024 | 5d | CABLING AND TROUGHS | $343,953 |
| 3 | December 16, 2024 | December 11, 2024 | 5d | 3-YEAR ANNUAL MAINTENANCE | $168,192 |
| 4 | December 16, 2024 | December 11, 2024 | 5d | 3-YEAR EXTENDED WARRANTY | $86,363 |
| 5 | December 16, 2024 | December 11, 2024 | 5d | SETUP | $67,671 |
| 6 | December 16, 2024 | December 11, 2024 | 5d | DELIVERY | $42,048 |
| 7 | December 16, 2024 | December 11, 2024 | 5d | COMMISSIONING AND TRAINING | $14,016 |
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.