SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000445613?
$42K paid to Wondries Fleet GRP across 2 payments on November 16, 2020, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
NEEDED VEHICLES TO REPLACE TC TOTALED OR REPLACMENT CRITERIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2018.
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 | November 16, 2020 | October 22, 2020 | 25d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14 | $41,832 |
| 2 | November 16, 2020 | October 22, 2020 | 25d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
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.