SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000406959?

$119K paid to Reynolds Buick GMC across 14 payments on October 22, 2024, charged to General Services / BSS Equipment & Vehicles.

What it was for

BSS Equipment & Vehicles

Budget line.

Approval records

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

Order dated July 26, 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
1October 22, 2024October 2, 202420dTRUCK, UTILITY, 4X2$86,808
2October 22, 2024October 2, 202420dVEHICLE OPTION T: LED WARNING LIGHT BAR$8,156
3October 22, 2024October 2, 202420dVEHICLE OPTION D: ELECTRIC GENERATOR$5,312
4October 22, 2024October 2, 202420dVEHICLE OPTION E: LADDER RACK$3,885
5October 22, 2024October 2, 202420dVEHICLE OPTION H: WORK LIGHTS$2,688
6October 22, 2024October 2, 202420dVEHICLE OPTION W: COMPARTMENT LIGHTS$2,194
7October 22, 2024October 2, 202420dVEHICLE OPTION P: VISE$1,679
8October 22, 2024October 2, 202420dVEHICLE OPTION V: SPRAYED BED LINING$1,653
9October 22, 2024October 2, 202420dVEHICLE OPTION I: CONDUIT BOX$1,529
10October 22, 2024October 2, 202420dVEHICLE OPTION A: DUAL BATTERIES$1,416
11October 22, 2024October 2, 202420dVEHICLE OPTION Q: D-RINGS$907
12October 22, 2024October 2, 202420dVEHICLE OPTION G: ELECTRIC TRAILER BRAKES$864
13October 22, 2024October 2, 202420dVEHICLE OPTION R: VISE BRACKET$816
14October 22, 2024October 2, 202420dVEHICLE OPTION AD: CATALYTIC CONVERTER CLAMP$681

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.