SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000422067?
$58K paid to Reynolds Buick GMC across 11 payments on January 17, 2020, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
What it was for
GSD Replacement Fleet Equip & VehiclesBudget line.
Order description, as published:
TRUCK, UTILITY, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 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 | January 17, 2020 | December 24, 2019 | 24d | 2019 MODEL UTILITY TRUCK, 4 X 2, GMC TC36003 | $40,857 |
| 2 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION T: LED WARNING LIGHT BAR | $4,621 |
| 3 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION S: LIFTGATE | $4,468 |
| 4 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION E: LADDER RACK | $2,499 |
| 5 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION H: WORK LIGHTS | $1,445 |
| 6 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION A: DUAL BATTERIES | $841 |
| 7 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION F: VISE | $761 |
| 8 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION I: CONDUIT BOX | $750 |
| 9 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION Q: D-RINGS | $698 |
| 10 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION V: SPRAYED BED LINING | $678 |
| 11 | January 17, 2020 | December 24, 2019 | 24d | VEHICLE OPTION G: ELECTRIC TRAILER BRAKES | $357 |
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.