SpendingContractsPurchase order
What has the City paid on purchase order CPO700001805493?
$421K paid to Wondries Fleet GRP across 26 payments from September 8, 2017 to October 6, 2017, charged to Police / Transportation Equip-MICLA BFY17.
What it was for
Transportation Equip-MICLA BFY17Budget line.
Order description, as published:
MTD-17 11240
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: Police
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 | September 8, 2017 | August 9, 2017 | 30d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 2 | September 8, 2017 | August 9, 2017 | 30d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 3 | September 8, 2017 | August 9, 2017 | 30d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 4 | September 8, 2017 | August 9, 2017 | 30d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 5 | September 8, 2017 | August 9, 2017 | 30d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 6 | September 8, 2017 | August 9, 2017 | 30d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 7 | September 8, 2017 | August 9, 2017 | 30d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 8 | September 8, 2017 | August 9, 2017 | 30d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 9 | September 8, 2017 | August 9, 2017 | 30d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 10 | September 8, 2017 | August 9, 2017 | 30d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 11 | September 20, 2017 | August 16, 2017 | 35d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 12 | September 20, 2017 | August 16, 2017 | 35d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 13 | September 20, 2017 | August 16, 2017 | 35d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 14 | September 20, 2017 | August 16, 2017 | 35d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 15 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,559 |
| 16 | October 6, 2017 | September 13, 2017 | 23d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 17 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14DU | $40,373 |
| 18 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14HA | $5,254 |
| 19 | October 6, 2017 | September 13, 2017 | 23d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14HA | $5,230 |
| 20 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14HA | $5,230 |
| 21 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14ID | $581 |
| 22 | October 6, 2017 | September 13, 2017 | 23d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14ID | $579 |
| 23 | October 6, 2017 | September 12, 2017 | 24d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14ID | $579 |
| 24 | October 6, 2017 | September 12, 2017 | 24d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 25 | October 6, 2017 | September 13, 2017 | 23d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
| 26 | October 6, 2017 | September 12, 2017 | 24d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
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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.