SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000429971?

$103K paid to Reynolds Buick GMC across 13 payments on January 7, 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
1January 7, 2025December 17, 202421dTRUCK, UTILITY, 4X4$75,971
2January 7, 2025December 17, 202421dVEHICLE OPTION T: LED WARNING LIGHT BAR$7,410
3January 7, 2025December 17, 202421dVEHICLE OPTION E: LADDER RACK$3,531
4January 7, 2025December 17, 202421dVEHICLE OPTION AA: 4 WHEEL DRIVE$3,477
5January 7, 2025December 17, 202421dVEHICLE OPTION L: ROLLER TOP$3,278
6January 7, 2025December 17, 202421dVEHICLE OPTION W: COMPARTMENT LIGHTS$1,991
7January 7, 2025December 17, 202421dVEHICLE OPTION V: SPRAYED BED LINING$1,502
8January 7, 2025December 17, 202421dVEHICLE OPTION A: DUAL BATTERIES$1,288
9January 7, 2025December 17, 202421dVEHICLE OPTION F: VISE$987
10January 7, 2025December 17, 202421dVEHICLE OPTION K: PIPE VISE$853
11January 7, 2025December 17, 202421dVEHICLE OPTION Q: D-RINGS$821
12January 7, 2025December 17, 202421dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$783
13January 7, 2025December 17, 202421dVEHICLE 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.