SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000429751?
$102K paid to Bob Wondries Motor, Inc. across 21 payments from November 12, 2021 to March 1, 2023, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
TRUCK, PICKUP, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 2020.
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 | November 12, 2021 | October 19, 2021 | 24d | TRUCK, PICKUP, 4X2 | $28,596 |
| 2 | November 12, 2021 | October 19, 2021 | 24d | TRUCK, PICKUP, 4X2 | $28,596 |
| 3 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION J: LED LIGHT BAR | $2,135 |
| 4 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION J: LED LIGHT BAR | $2,135 |
| 5 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION C: REAR BUMPER | $1,259 |
| 6 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION C: REAR BUMPER | $1,259 |
| 7 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION F: TOOL BOX | $1,084 |
| 8 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION F: TOOL BOX | $1,084 |
| 9 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION D: SPRAYED BED LINING | $593 |
| 10 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION D: SPRAYED BED LINING | $593 |
| 11 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION I: TIE-DOWN HOOKS/ CARGO RESTRAINT SYSTEM | $405 |
| 12 | November 12, 2021 | October 19, 2021 | 24d | VEHICLE OPTION I: TIE-DOWN HOOKS/ CARGO RESTRAINT SYSTEM | $405 |
| 13 | November 12, 2021 | October 19, 2021 | 24d | TIRE FEE | $9 |
| 14 | November 12, 2021 | October 19, 2021 | 24d | TIRE FEE | $9 |
| 15 | March 1, 2023 | February 2, 2023 | 27d | TRUCK, PICKUP, 4X2 | $28,596 |
| 16 | March 1, 2023 | February 2, 2023 | 27d | VEHICLE OPTION J: LED LIGHT BAR | $2,135 |
| 17 | March 1, 2023 | February 2, 2023 | 27d | VEHICLE OPTION C: REAR BUMPER | $1,259 |
| 18 | March 1, 2023 | February 2, 2023 | 27d | VEHICLE OPTION F: TOOL BOX | $1,084 |
| 19 | March 1, 2023 | February 2, 2023 | 27d | VEHICLE OPTION D: SPRAYED BED LINING | $593 |
| 20 | March 1, 2023 | February 2, 2023 | 27d | VEHICLE OPTION I: TIE-DOWN HOOKS/ CARGO RESTRAINT SYSTEM | $405 |
| 21 | March 1, 2023 | February 2, 2023 | 27d | TIRE 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.