SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000422946?

$98K paid to Reynolds Buick GMC across 10 payments on March 13, 2025, charged to General Services / GSD Vehicle and Equipment Replacement.

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 28, 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.

#PaidInvoicedLagReferenceAmount
1March 13, 2025February 18, 202523dTRUCK, UTILITY, 4X2$75,971
2March 13, 2025February 18, 202523dVEHICLE OPTION S: LIFTGATE$7,104
3March 13, 2025February 18, 202523dVEHICLE OPTION D: ELECTRIC GENERATOR$4,829
4March 13, 2025February 18, 202523dVEHICLE OPTION E: LADDER RACK$3,531
5March 13, 2025February 18, 202523dVEHICLE OPTION W: COMPARTMENT LIGHTS$1,991
6March 13, 2025February 18, 202523dVEHICLE OPTION V: SPRAYED BED LINING$1,502
7March 13, 2025February 18, 202523dVEHICLE OPTION A: DUAL BATTERIES$1,288
8March 13, 2025February 18, 202523dVEHICLE OPTION Q: D-RINGS$821
9March 13, 2025February 18, 202523dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$783
10March 13, 2025February 18, 202523dVEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP$617

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.