SpendingContractsPurchase order

What has the City paid on purchase order CPO82180000498853?

$163K paid to Reynolds Buick GMC across 32 payments from November 5, 2018 to November 28, 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
1November 5, 2018October 16, 201820dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$27,720
2November 5, 2018October 16, 201820dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$27,720
3November 5, 2018October 16, 201820dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,490
4November 5, 2018October 16, 201820dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,490
5November 5, 2018October 16, 201820dOPTION J: CREW CAB (LONG BED)$4,325
6November 5, 2018October 16, 201820dOPTION J: CREW CAB (LONG BED)$4,325
7November 5, 2018October 16, 201820dOPTION BB: TONNEAU COVER$1,205
8November 5, 2018October 16, 201820dOPTION BB: TONNEAU COVER$1,205
9November 5, 2018October 16, 201820dOPTION M: REAR BUMPER W/HITCH$1,183
10November 5, 2018October 16, 201820dOPTION M: REAR BUMPER W/HITCH$1,183
11November 5, 2018October 16, 201820dOPTION N: SPRAYED BED LINING$739
12November 5, 2018October 16, 201820dOPTION N: SPRAYED BED LINING$739
13November 5, 2018October 16, 201820dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$558
14November 5, 2018October 16, 201820dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$558
15November 5, 2018October 16, 201820dTIRE RECYCLING FEE$9
16November 5, 2018October 16, 201820dTIRE RECYCLING FEE$9
17November 28, 2018October 22, 201837dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$28,286
18November 28, 2018October 22, 201837dTRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO.$28,286
19November 28, 2018October 22, 201837dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,581
20November 28, 2018October 22, 201837dOPTION A: LITBAR W/TRAFFIC ADVISOR$4,581
21November 28, 2018October 22, 201837dOPTION J: CREW CAB (LONG BED)$4,414
22November 28, 2018October 22, 201837dOPTION J: CREW CAB (LONG BED)$4,414
23November 28, 2018October 22, 201837dOPTION BB: TONNEAU COVER$1,229
24November 28, 2018October 22, 201837dOPTION BB: TONNEAU COVER$1,229
25November 28, 2018October 22, 201837dOPTION M: REAR BUMPER W/HITCH$1,207
26November 28, 2018October 22, 201837dOPTION M: REAR BUMPER W/HITCH$1,207
27November 28, 2018October 22, 201837dOPTION N: SPRAYED BED LINING$754
28November 28, 2018October 22, 201837dOPTION N: SPRAYED BED LINING$754
29November 28, 2018October 22, 201837dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$570
30November 28, 2018October 22, 201837dOPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$570
31November 28, 2018October 22, 201837dTIRE RECYCLING FEE$9
32November 28, 2018October 22, 201837dTIRE RECYCLING FEE$9

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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.