SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000422007?
$3.94M paid to Wondries Fleet GRP across 549 payments from August 9, 2021 to December 7, 2021, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
61 REPLACEMENT VEHICLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 549 payments totalling $3.9M, an average of $7,169. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.