SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000435138?
$2K paid to Bob Wondries Motors Inc across 7 payments on March 22, 2018, charged to Police / Transportation Equip-MICLA BY15.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $619 |
| 2 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $477 |
| 3 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $195 |
| 4 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $105 |
| 5 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $46 |
| 6 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $46 |
| 7 | March 22, 2018 | March 16, 2018 | 6d | AUTOMOTIVE PARTS, OEM, GENERAL MOTORS | $38 |
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.