SpendingContractsPurchase order
What has the City paid on purchase order CPO400001829192?
$48K paid to Reynolds Buick GMC across 2 payments on February 23, 2018, charged to General Services / BSS Equipment & Vehicles.
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 | February 23, 2018 | February 5, 2018 | 18d | UTILITY TRUCK, 4 X 2, GMC TC36003 | $40,626 |
| 2 | February 23, 2018 | February 5, 2018 | 18d | VEHICLE OPTION A: DUAL BATTERIES | $7,247 |
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.