SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000456335?
$72K paid to Wondries Fleet GRP across 7 payments on January 17, 2020, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
(1) FORD F250 K9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2019.
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 | January 17, 2020 | December 26, 2019 | 22d | PICKUP, K9, GROUP 4PER LAPD SPECIFICATION MTD 14-14 | $39,100 |
| 2 | January 17, 2020 | December 26, 2019 | 22d | K9 PICKUP OPTION PER MTD 14-14, II-B | $21,301 |
| 3 | January 17, 2020 | December 26, 2019 | 22d | K9 PICKUP OPTION PER MTD 14-14 II-A AND III | $10,203 |
| 4 | January 17, 2020 | December 26, 2019 | 22d | K9 PICKUP OPTION PER MTD 14-14, CANINE A/C | $1,537 |
| 5 | January 17, 2020 | December 26, 2019 | 22d | K9 PICKUP OPTION PER MTD 14-14, ROOF NUMBERS | $181 |
| 6 | January 17, 2020 | December 26, 2019 | 22d | K9 PICKUP OPTION PER MTD 14-14, HEP FILTER | $141 |
| 7 | January 17, 2020 | December 26, 2019 | 22d | 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.