SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000429935?

$107K paid to Reynolds Buick GMC across 14 payments on April 21, 2025, charged to General Services / GSD Vehicle and Equipment Replacement.

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

TRUCK, UTILITY, 4X4

Approval records

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

Order dated October 26, 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
1April 21, 2025January 16, 202595dTRUCK, UTILITY, 4X4$77,521
2April 21, 2025January 16, 202595dVEHICLE OPTION T: LED WARNING LIGHT BAR$7,561
3April 21, 2025January 16, 202595dVEHICLE OPTION E: LADDER RACK$3,603
4April 21, 2025January 16, 202595dVEHICLE OPTION AA: 4 WHEEL DRIVE$3,548
5April 21, 2025January 16, 202595dVEHICLE OPTION L: ROLLER TOP$3,345
6April 21, 2025January 16, 202595dVEHICLE OPTION H: WORK LIGHTS$2,491
7April 21, 2025January 16, 202595dVEHICLE OPTION W: COMPARTMENT LIGHTS$2,031
8April 21, 2025January 16, 202595dVEHICLE OPTION V: SPRAYED BED LINING$1,533
9April 21, 2025January 16, 202595dVEHICLE OPTION A: DUAL BATTERIES$1,314
10April 21, 2025January 16, 202595dVEHICLE OPTION F: VISE$1,007
11April 21, 2025January 16, 202595dVEHICLE OPTION K: PIPE VISE$871
12April 21, 2025January 16, 202595dVEHICLE OPTION Q: D-RINGS$838
13April 21, 2025January 16, 202595dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$799
14April 21, 2025January 16, 202595dVEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP$630

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.