SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000438809?
$3.86M paid to Wondries Fleet GRP across 592 payments from December 15, 2022 to April 14, 2023, charged to Police / Transportaion Equip-MICLA BFY22.
What it was for
Transportaion Equip-MICLA BFY22Budget line.
Order description, as published:
REPLACEMENT DP VEHICLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2021.
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
Payment volume
This order carries 592 payments totalling $3.9M, an average of $6,523. 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.