SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000448018?

$2.10M paid to Wondries Toyota across 21 payments from September 18, 2024 to October 28, 2024, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Approval records

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

Order dated December 21, 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
1September 18, 2024August 27, 202422dTOYOTA BZ4X EV$773,648
2September 18, 2024August 27, 202422dOPTION K: LIGHTBAR WITH ADVISOR$44,676
3September 18, 2024August 27, 202422dOPTION A: KEY SET$15,768
4September 18, 2024August 27, 202422dOPTION F: FULL SIZE SPARE TIRE$14,384
5September 18, 2024August 27, 202422dOPTION H: MAP LIGHT$7,183
6September 18, 2024August 27, 202422dOPTION C: FLOOR MATS$5,168
7September 18, 2024August 27, 202422dTIRE FEE$112
8October 16, 2024September 5, 202441dTOYOTA BZ4X EV$338,471
9October 16, 2024September 5, 202441dOPTION K: LIGHTBAR WITH ADVISOR$19,546
10October 16, 2024September 5, 202441dOPTION A: KEY SET$6,899
11October 16, 2024September 5, 202441dOPTION F: FULL SIZE SPARE TIRE$6,293
12October 16, 2024September 5, 202441dOPTION H: MAP LIGHT$3,143
13October 16, 2024September 5, 202441dOPTION C: FLOOR MATS$2,261
14October 16, 2024September 5, 202441dTIRE FEE$49
15October 28, 2024September 30, 202428dTOYOTA BZ4X EV$773,648
16October 28, 2024September 30, 202428dOPTION K: LIGHTBAR WITH ADVISOR$44,676
17October 28, 2024September 30, 202428dOPTION A: KEY SET$15,768
18October 28, 2024September 30, 202428dOPTION F: FULL SIZE SPARE TIRE$14,384
19October 28, 2024September 30, 202428dOPTION H: MAP LIGHT$7,183
20October 28, 2024September 30, 202428dOPTION C: FLOOR MATS$5,168
21October 28, 2024September 30, 202428dTIRE FEE$112

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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.