SpendingContractsPurchase order

What has the City paid on purchase order CPO40190000406280?

$40K paid to Reynolds Buick GMC across 9 payments on January 10, 2020, charged to General Services / GSD Replacement Fleet Equip & Vehicles.

What it was for

GSD Replacement Fleet Equip & Vehicles

Budget line.

Order description, as published:

PICKUP, CREW CAB, 4X2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 25, 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.

#PaidInvoicedLagReferenceAmount
1January 10, 2020December 19, 201922dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$27,720
2January 10, 2020December 19, 201922dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,490
3January 10, 2020December 19, 201922dOPTION I: CREW CAB (SHORT BED)$2,792
4January 10, 2020December 19, 201922dOPTION G: ENGINE (V6)$1,462
5January 10, 2020December 19, 201922dOPTION M: REAR BUMPER W/HITCH$1,203
6January 10, 2020December 19, 201922dOPTION N: SPRAYED BED LINING$739
7January 10, 2020December 19, 201922dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$558
8January 10, 2020December 19, 201922dOPTION F: SPARE TIRE$548
9January 10, 2020December 19, 201922dTIRE RECYCLING FEE$9

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.