SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000464897?

$114K paid to Reynolds Buick GMC across 13 payments on November 26, 2024, 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 March 22, 2023.

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
1November 26, 2024October 31, 202426d2022 MODEL UTILITY TRUCK, 4 X 2, GMC TC36003$75,971
2November 26, 2024October 31, 202426dVEHICLE OPTION T: LED WARNING LIGHT BAR$7,410
3November 26, 2024October 31, 202426dVEHICLE OPTION AC: 4 WHEEL DRIVE CREW CAB CHASSIS$7,404
4November 26, 2024October 31, 202426dVEHICLE OPTION S: LIFTGATE$7,104
5November 26, 2024October 31, 202426dVEHICLE OPTION D: ELECTRIC GENERATOR$4,829
6November 26, 2024October 31, 202426dVEHICLE OPTION E: LADDER RACK$3,531
7November 26, 2024October 31, 202426dVEHICLE OPTION H: WORK LIGHTS$2,441
8November 26, 2024October 31, 202426dVEHICLE OPTION P: VISE$1,524
9November 26, 2024October 31, 202426dVEHICLE OPTION A: DUAL BATTERIES$1,288
10November 26, 2024October 31, 202426dVEHICLE OPTION Q: D-RINGS$821
11November 26, 2024October 31, 202426dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$783
12November 26, 2024October 31, 202426dVEHICLE OPTION R: VISE BRACKET$740
13November 26, 2024October 31, 202426dVEHICLE 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.