SpendingContractsPurchase order

What has the City paid on purchase order CPO82180000498836?

$40K paid to Reynolds Buick GMC across 8 payments on December 19, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Clean Fuel Collection Fleet Replacement

Budget line.

Order description, as published:

PICKUP, EXTENDED CAB, 4X2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 14, 2018.

Paid from

Solid Waste Resources Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1December 19, 2018November 28, 201821dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$27,720
2December 19, 2018November 28, 201821dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,490
3December 19, 2018November 28, 201821dOPTION J: CREW CAB (LONG BED)$4,325
4December 19, 2018November 28, 201821dOPTION BB: TONNEAU COVER$1,205
5December 19, 2018November 28, 201821dOPTION M: REAR BUMPER W/HITCH$1,183
6December 19, 2018November 28, 201821dOPTION N: SPRAYED BED LINING$739
7December 19, 2018November 28, 201821dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$558
8December 19, 2018November 28, 201821dTIRE RECYCLING FEE$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.