SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000436850?
$46K paid to Bob Wondries Motor, Inc. across 11 payments on March 6, 2023, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
PICKUP, CREW CAB, 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | March 6, 2023 | February 2, 2023 | 32d | FORD F250 XL, PER SPEC. NO. 1301-011-9A | $28,596 |
| 2 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION B: ELECTRIC WINCH | $3,471 |
| 3 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION Y: CREW CAB | $3,429 |
| 4 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION X: 4X4 TRANSFER CASE | $2,690 |
| 5 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION L: LADDER RACK | $2,656 |
| 6 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION J: LED LIGHT BAR | $2,135 |
| 7 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION C: REAR BUMPER | $1,259 |
| 8 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION F: TOOL BOX | $1,084 |
| 9 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION D: SPRAYED BED LINING | $593 |
| 10 | March 6, 2023 | February 2, 2023 | 32d | VEHICLE OPTION I: TIE-DOWN HOOKS/ CARGO RESTRAINT SYSTEM | $405 |
| 11 | March 6, 2023 | February 2, 2023 | 32d | 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.