SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000441368?

$97K paid to Reynolds Buick GMC across 10 payments on September 5, 2025, charged to General Services / Rap Vehicle and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rap Vehicle and Equipment

Budget line.

Approval records

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

Order dated December 14, 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
1September 5, 2025August 11, 202525dTRUCK, UTILITY, 4X2$76,145
2September 5, 2025August 11, 202525dVEHICLE OPTION T: LED WARNING LIGHT BAR$7,427
3September 5, 2025August 11, 202525dVEHICLE OPTION E: LADDER RACK$3,539
4September 5, 2025August 11, 202525dVEHICLE OPTION L: ROLLER TOP$3,286
5September 5, 2025August 11, 202525dVEHICLE OPTION W: COMPARTMENT LIGHTS$1,995
6September 5, 2025August 11, 202525dVEHICLE OPTION A: DUAL BATTERIES$1,291
7September 5, 2025August 11, 202525dVEHICLE OPTION F: VISE$990
8September 5, 2025August 11, 202525dVEHICLE OPTION Q: D-RINGS$823
9September 5, 2025August 11, 202525dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$785
10September 5, 2025August 11, 202525dVEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP$618

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.