SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000429951?
$201K paid to Reynolds Buick GMC across 24 payments on August 20, 2025, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
TRUCK, UTILITY, CREW CAB, 4X2
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2025 | July 30, 2025 | 21d | TRUCK, UTILITY, CREW CAB, 4X2 | $76,145 |
| 2 | August 20, 2025 | July 30, 2025 | 21d | TRUCK, UTILITY, CREW CAB, 4X2 | $75,971 |
| 3 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION T: LED WARNING LIGHT BAR | $7,427 |
| 4 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION T: LED WARNING LIGHT BAR | $7,410 |
| 5 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION E: LADDER RACK | $3,539 |
| 6 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION E: LADDER RACK | $3,531 |
| 7 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION L: ROLLER TOP | $3,286 |
| 8 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION L: ROLLER TOP | $3,278 |
| 9 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION H: WORK LIGHTS | $2,447 |
| 10 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION H: WORK LIGHTS | $2,441 |
| 11 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION W: COMPARTMENT LIGHTS | $1,995 |
| 12 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION W: COMPARTMENT LIGHTS | $1,991 |
| 13 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION V: SPRAYED BED LINING | $1,506 |
| 14 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION V: SPRAYED BED LINING | $1,502 |
| 15 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION A: DUAL BATTERIES | $1,291 |
| 16 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION A: DUAL BATTERIES | $1,288 |
| 17 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION F: VISE | $990 |
| 18 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION F: VISE | $987 |
| 19 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION Q: D-RINGS | $823 |
| 20 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION Q: D-RINGS | $821 |
| 21 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION G: ELECTRIC TRAILER BRAKES | $785 |
| 22 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION G: ELECTRIC TRAILER BRAKES | $783 |
| 23 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP | $618 |
| 24 | August 20, 2025 | July 30, 2025 | 21d | VEHICLE 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.