SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000427132?
$5.30M paid to Wondries Fleet GRP across 810 payments from December 13, 2022 to June 8, 2023, charged to Police / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 810 payments totalling $5.3M, an average of $6,539. 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.