SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000498877?
$80K paid to Reynolds Buick GMC across 16 payments on November 7, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
What it was for
Clean Street VehiclesBudget 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
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: 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 7, 2018 | October 16, 2018 | 22d | TRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO. | $27,720 |
| 2 | November 7, 2018 | October 16, 2018 | 22d | TRUCK, PICKUP, 4X2 AS PER RFQ NO. 4942 AND SPECIFICATION NO. | $27,720 |
| 3 | November 7, 2018 | October 16, 2018 | 22d | OPTION A: LITBAR W/TRAFFIC ADVISOR | $4,490 |
| 4 | November 7, 2018 | October 16, 2018 | 22d | OPTION A: LITBAR W/TRAFFIC ADVISOR | $4,490 |
| 5 | November 7, 2018 | October 16, 2018 | 22d | OPTION J: CREW CAB (LONG BED) | $4,325 |
| 6 | November 7, 2018 | October 16, 2018 | 22d | OPTION J: CREW CAB (LONG BED) | $4,325 |
| 7 | November 7, 2018 | October 16, 2018 | 22d | OPTION BB: TONNEAU COVER | $1,205 |
| 8 | November 7, 2018 | October 16, 2018 | 22d | OPTION BB: TONNEAU COVER | $1,205 |
| 9 | November 7, 2018 | October 16, 2018 | 22d | OPTION M: REAR BUMPER W/HITCH | $1,183 |
| 10 | November 7, 2018 | October 16, 2018 | 22d | OPTION M: REAR BUMPER W/HITCH | $1,183 |
| 11 | November 7, 2018 | October 16, 2018 | 22d | OPTION N: SPRAYED BED LINING | $739 |
| 12 | November 7, 2018 | October 16, 2018 | 22d | OPTION N: SPRAYED BED LINING | $739 |
| 13 | November 7, 2018 | October 16, 2018 | 22d | OPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $558 |
| 14 | November 7, 2018 | October 16, 2018 | 22d | OPTION S: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $558 |
| 15 | November 7, 2018 | October 16, 2018 | 22d | TIRE RECYCLING FEE | $9 |
| 16 | November 7, 2018 | October 16, 2018 | 22d | TIRE 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.