SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000499301?
$39K paid to Bob Wondries Motors Inc across 2 payments on April 16, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TC REPAIRS FOR SHOP 81086, PW04267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 16, 2024 | April 10, 2024 | 6d | AUTOMOTIVE PARTS, OEM, FORD **REPLACE LINE NO 1 AND 6** | $21,808 |
| 2 | April 16, 2024 | April 10, 2024 | 6d | NON-INCIDENTAL LABOR | $17,356 |
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.