SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000427867?
$53K paid to Wondries Toyota across 6 payments on July 22, 2025, charged to General Services / Youth Development Department Electric Vehicle.
What it was for
Youth Development Department Electric VehicleBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2025 | May 8, 2025 | 75d | ALL PURPOSE VEHICLE | $49,595 |
| 2 | July 22, 2025 | May 8, 2025 | 75d | ALL PURPOSE VEHICLE | $2,481 |
| 3 | July 22, 2025 | May 8, 2025 | 75d | OPTION C: FLOOR MATS | $398 |
| 4 | July 22, 2025 | May 8, 2025 | 75d | OPTION C: FLOOR MATS | $20 |
| 5 | July 22, 2025 | May 8, 2025 | 75d | TIRE FEE | $7 |
| 6 | July 22, 2025 | May 8, 2025 | 75d | TIRE FEE | $0 |
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.