ATTACHMENT A: Listing of Carry-Forward Purchase Orders and Contracts Item # Department Vendor / Grantor Amount Description/Notes Fund Fund Description Fire 72 Hour LLC - FY22 PO 1220125 44,960 Purchase of a transit van for the training division. Items 1a 101 General Fund
ordered, not yet received.
1b Parks, Recreation & Complete Expanded ROSE Program. Scope of work expanded Outward Bound Adventures, Inc. 54,000 101 General Fund
Community Services during FY 2022.
Parks, Recreation & Purchase of audio/sound equipment. Supply chain issues - 1c EIDIM Group Inc. 10,381 101 General Fund
Community Services delivery expected in Dec 2022.
1d Parks, Recreation & Specseats Int'l Corp [Purchase of gym chairs. Supply chain issues - delivery 9,112 101 General Fund
Community Services expected in Nov 2022.
1e Parks, Recreation & 72 Hour LLC 39,553 Purchase a hybrid vehicle for Parks Maintenance. Supply chain Community Services 101 General Fund
issues - delivery expected in Dec 2022.
Purchase 8 refuse side-loader trucks. Ordered in FY 2022, Public Works Los Angeles Truck Centers LLC (#8) 3,170,903 406 Refuse Fund but not delivered until FY 2023.
1g Public Works 72 HR LLC (#1283) 1 Ford F250. Item ordered, delays due to supply chain issues, Fleet Replacement 503
est. delivery FY 2023 Q3. Fund
7 3/4-Ton Trucks & 2 1/2-Ton Trucks. Items ordered, delays 1h Public Works 72 HR LLC (#1283) 386,164 due to supply chain issues. 7 pending availability option and 503 Fleet Replacement Fund
2 with estimated delivery in FY 2023 Q3.
8 Ford Explorers, 6 Chevrolet Bolt EUV, 1 F350, & 1 F750.
Public Works 72 HR LLC (#1283) 775,775 Items ordered, delays due to supply chain issues, estimated 503 Fleet Replacement Fund
delivery FY 2023 Q2 (6), FY 2024 Q3 (2).
Public Works 72 HR LLC (#1283) 52,820 1 Chevrolet Tahoe. Item ordered, delays due to supply chain 503 Fleet Replacement issues, estimated delivery FY 2023 Q3. Fund
1k Public Works ALTEC INC (#224) 174,358 1 Altec Articulating Aerial Bucket Truck. Item ordered, delays 503 Fleet Replacement due to supply chain issues, estimated delivery FY 2024 Q2. Fund 1 Vactor Ramjet Sewer Truck & 1 Sewer Truck. Items ordered, Fleet Replacement Public Works HAAKER EQUIPMENT CO (#2171) 921,416 delays due to supply chain issues, estimated delivery FY 2024 503 Fund
1m Public Works NEW CENTURY MOTORSPORTS (#9989) 168,716 5 BMW Police Motorcycles. Items ordered, delays due to 503 Fleet Replacement supply chain issues, estimated delivery FY 2023 Q2. Fund Public Works NEW CENTURY MOTORSPORTS (#9989) 4 BMW Police Motorcycles. Items ordered, delays due to 134,971 207 Asset Forfeiture Fund
1n Public Works QUINN COMPANY (#100037) 503 Fleet Replacement supply chain issues, estimated delivery FY 2023 Q2. Fund 10 Public Works SOUTH COAST FIRE EQUIPMENT (#9117) 954,510 pe reing sues, sier are ler 201, days due 503 Fleet Replacement Fund
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ATTACHMENT A: Listing of Carry-Forward Purchase Orders and Contracts Item # Department Vendor / Grantor Amount Description/Notes Fund Fund Description Public Works SOUTH COAST FIRE EQUIPMENT (#9117) 1,598,583 1 Pierce Aerial Ladder Truck. Item ordered, delays due to 503 Fleet Replacement 1p
supply chain issues, estimated delivery FY 2024 Q2. Fund Public Works SOUTH COAST FIRE EQUIPMENT (#9117) 2 Pierce Fire Engines. Items ordered, delays due to supply 503 Fleet Replacement 1q
chain issues, estimated delivery FY 2024 Q2. Fund
Public Works EMERGENCY VEHICLE GROUP (#41907) 3 Road Rescue Ambulances. Items ordered, delays due to 503 Fleet Replacement supply chain issues, estimated delivery FY 2023 Q4. Fund 1 RAM Crew Cab Mobile Incident Command Vehicle. Item
Public Works Fleet Replacement
15 VEHICLE SERVICE GROUP LLC (#9664) 203,745 ordered, delays due to supply chain issues, estimated delivery 503 Fund
FY 2024 Q2.
Public Works 72 HR LLC (#1283) 61,086 1 Chevy Tahoe Command Staff Vehicle. Item ordered, delays 503 Fleet Replacement due to supply chain issues, estimated delivery FY 2024 Q2. Fund 1u Public Works 72 HR LLC (#1283) 52820/2 Chary ala sie, strateg erdored days due to 503 Fleet Replacement Fund
3 E-Lightening Trucks & 2 E-Cargo Vans. Items ordered, delays 1v Public Works 72 HR LLC (#1283) 503 Fleet Replacement 219,946 due to supply chain issues, estimated delivery FY 2023 Q2 (3) Fund and FY 2023 Q3 (2).
Public Works 72 HR LLC (#1283) 97,355 2 E-Lightning Trucks. Items ordered, delays due to supply 238 Other Housing Fund chain issues, estimated delivery FY 2023 Q2.
1w Public Works 72 HR LLC (#1283) 11,955 eto ble column sees it steem lem or does, delays 511 Fleet Maintenance and Repairs Fund
Water and Power FFBH Motors LLC. (65510) 66,765 first responder one ton single rear wheel extended cab heary 412 Water Capital duty truck. Projects Fund
Water and Power 9233 - WINNER CHEVROLET INC 30,207 Half-ton Pickup. Equipment purchased, vehicle ordered, 411 Power Operating but not yet received. Fund
Water and Power 224 - ALTEC, INC 396,566 Bucket Truck. Equipment purchased, vehicle ordered, but 411 Power Operating not yet received. Fund
1aa Water and Power 9295 - WCAF LLC Half-Ton Van. Equipment purchased, vehicle ordered, but 411 Power Operating 42,665 Fund
not yet received.
12,984,998 Total Carry-Forward POs and Contracts
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