SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000438815?
$60K paid to Wondries Fleet GRP across 11 payments on April 4, 2023, charged to Police / Transportaion Equip-MICLA BFY22.
What it was for
Transportaion Equip-MICLA BFY22Budget line.
Order description, as published:
DP K9 HYBRID
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
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 4, 2023 | March 9, 2023 | 26d | DUAL PURPOSE (DP), GROUP 3PER LAPD SPECIFICATION MTD 14-14 | $47,110 |
| 2 | April 4, 2023 | March 9, 2023 | 26d | EQUIPMENT OPTION 1-D, DUAL PURPOSE (DP), GROUP 3 | $6,737 |
| 3 | April 4, 2023 | March 9, 2023 | 26d | HYBRID ENGINE, GROUPS 1 & 3 | $3,614 |
| 4 | April 4, 2023 | March 9, 2023 | 26d | EQUIPMENT OPTION 17A, DUAL PURPOSE (DP), GROUP 3 | $583 |
| 5 | April 4, 2023 | March 9, 2023 | 26d | 68B PERIMETER ALERT, GROUP 1 & GROUP 3 | $460 |
| 6 | April 4, 2023 | March 9, 2023 | 26d | 55B BLISS, GROUP 1 & GROUP 3 | $361 |
| 7 | April 4, 2023 | March 9, 2023 | 26d | 63B MIRROR LIGHTS, GROUP 1 & GROUP 3 | $307 |
| 8 | April 4, 2023 | March 9, 2023 | 26d | 47A SECURE IDLE GROUP 1 & GROUP 3 | $273 |
| 9 | April 4, 2023 | March 9, 2023 | 26d | 19V CAMERA ON, GROUP 1 & GROUP 3 | $244 |
| 10 | April 4, 2023 | March 9, 2023 | 26d | 52T TRAILER PLUG, GROUP 1 & GROUP 3 | $83 |
| 11 | April 4, 2023 | March 9, 2023 | 26d | CA TIRE RECYCLING FEE(NON-TAXABLE - PER VEHICLE) | $9 |
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.