SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000414852?
$9K paid to Bob Wondries Motors Inc across 2 payments on March 15, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TC REPAIR SHOP 06180, PY56651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2022.
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 | March 15, 2024 | March 14, 2024 | 1d | NON-INCIDENTAL LABOR | $6,452 |
| 2 | March 15, 2024 | March 14, 2024 | 1d | AUTOMOTIVE PARTS, OEM, FORD **REPLACE LINE NO 1 AND 6** | $2,742 |
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.