SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000500644?
$54K paid to Wondries Fleet GRP across 6 payments on July 14, 2023, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2018.
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 | July 14, 2023 | June 16, 2023 | 28d | TRUCK, FLATBED, STAKESIDE, "FORD" MODEL F350 | $41,748 |
| 2 | July 14, 2023 | June 16, 2023 | 28d | OPTION S: LIFTGATE, MINIMUM 2,000 POUND CAPACITY | $6,733 |
| 3 | July 14, 2023 | June 16, 2023 | 28d | OPTION G. FRAME MOUNTED TOOLBOXES: "FLEMING" | $1,903 |
| 4 | July 14, 2023 | June 16, 2023 | 28d | OPTION D. DUAL BATTERIES: "CTEC" | $1,530 |
| 5 | July 14, 2023 | June 16, 2023 | 28d | OPTION F. WARNING LIGHT: "WHELEN" MODEL #L31HAF | $1,168 |
| 6 | July 14, 2023 | June 16, 2023 | 28d | OPTION A. 42-INCH STAKE RACKS: "CTEC" | $675 |
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.