SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000422172?
$32K paid to Wondries Fleet GRP across 1 payment on October 29, 2019, charged to Police / Transportation Equip-MICLA BFY19.
What it was for
Transportation Equip-MICLA BFY19Budget line.
Order description, as published:
(1) 2018 FORD F150 SUPERCREW CAB XL PICKUP 2WD 4DR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | October 29, 2019 | October 4, 2019 | 25d | 2018 FORD F150 SUPERCREW CAB XL 2WD 4DR | $31,567 |
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.