SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000464719?
$49K paid to Reynolds Buick GMC across 11 payments on September 5, 2019, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
What it was for
GSD Replacement Fleet Equip & VehiclesBudget line.
Order description, as published:
PICKUP, SUBCOMPACT, CREWCAB, 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2019.
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 | September 5, 2019 | August 22, 2019 | 14d | TRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO. | $27,720 |
| 2 | September 5, 2019 | August 22, 2019 | 14d | OPTION H: FOUR-WHEEL DRIVE | $6,548 |
| 3 | September 5, 2019 | August 22, 2019 | 14d | OPTION A: LITBAR W/TRAFFIC ADVISOR | $4,490 |
| 4 | September 5, 2019 | August 22, 2019 | 14d | OPTION I: CREW CAB (SHORT BED) | $2,792 |
| 5 | September 5, 2019 | August 22, 2019 | 14d | OPTION C: TRAFFIC ADVISOR | $1,790 |
| 6 | September 5, 2019 | August 22, 2019 | 14d | OPTIONS AA :CAMPER SHELL. | $1,653 |
| 7 | September 5, 2019 | August 22, 2019 | 14d | OPTION II: PULL-OUT STORAGE | $1,643 |
| 8 | September 5, 2019 | August 22, 2019 | 14d | OPTION M: REAR BUMPER W/HITCH | $1,203 |
| 9 | September 5, 2019 | August 22, 2019 | 14d | OPTION N: SPRAYED BED LINING | $739 |
| 10 | September 5, 2019 | August 22, 2019 | 14d | OPTIONS F: SPARE TIRE | $548 |
| 11 | September 5, 2019 | August 22, 2019 | 14d | TIRE 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.