SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000405972?
$93K paid to Reynolds Buick GMC across 12 payments on July 24, 2025, charged to General Services / GSD Vehicle and Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2022.
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 | July 24, 2025 | June 12, 2025 | 42d | 2022 MODEL UTILITY TRUCK, 4 X 2, GMC TC36003 | $68,802 |
| 2 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION T: LED WARNING LIGHT BAR | $6,157 |
| 3 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION U: LADDER RACK | $4,873 |
| 4 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION D: ELECTRIC GENERATOR | $3,870 |
| 5 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION W: COMPARTMENT LIGHTS | $2,036 |
| 6 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION H: WORK LIGHTS | $1,794 |
| 7 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION I: CONDUIT BOX | $1,399 |
| 8 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION A: DUAL BATTERIES | $1,317 |
| 9 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION O: VISE BRACKETS | $982 |
| 10 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION F: VISE | $982 |
| 11 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION G: ELECTRIC TRAILER BRAKES | $565 |
| 12 | July 24, 2025 | June 12, 2025 | 42d | VEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP | $466 |
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.