SpendingContractsPurchase order
What has the City paid on purchase order CPO400001515387?
$166K paid to Wondries Fleet GRP across 9 payments on November 7, 2017, charged to General Services / Fleet 185 Vehicles.
What it was for
Fleet 185 VehiclesBudget line.
Order description, as published:
UTILITY TRUCK, ANNUAL CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | November 7, 2017 | March 7, 2017 | 245d | UTILITY TRUCK | $41,041 |
| 2 | November 7, 2017 | March 8, 2017 | 244d | UTILITY TRUCK | $37,833 |
| 3 | November 7, 2017 | March 7, 2017 | 245d | UTILITY TRUCK | $37,289 |
| 4 | November 7, 2017 | March 7, 2017 | 245d | EQUIPMENT OPTIONSOPTIONS FOR LINE 5-1 | $18,955 |
| 5 | November 7, 2017 | March 8, 2017 | 244d | EQUIPMENT OPTIONSOPTIONS FOR LINE 7-1 | $18,689 |
| 6 | November 7, 2017 | March 7, 2017 | 245d | EQUIPMENT OPTIONSOPTIONS FOR LINE 3-1 | $12,142 |
| 7 | November 7, 2017 | March 7, 2017 | 245d | TIRE FEE | $12 |
| 8 | November 7, 2017 | March 7, 2017 | 245d | TIRE FEE | $12 |
| 9 | November 7, 2017 | March 8, 2017 | 244d | TIRE FEE | $9 |
Download this table: ·
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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.