SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000429275?

$0 paid to Wondries Toyota across 18 payments from May 22, 2024 to June 12, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

What it was for

Bos Fleet & Equipment

Budget line.

Approval records

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

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.

#PaidInvoicedLagReferenceAmount
1May 22, 2024May 2, 202420dTOYOTA BZ4X EV- ALL WHEEL DRIVE$202,522
2May 22, 2024May 2, 202420dOPTION D: VISOR LIGHTBAR$8,940
3May 22, 2024May 2, 202420dOPTION E: REAR LIGHTBAR$6,154
4May 22, 2024May 2, 202420dOPTION M: SIDE MIRROR LED AMBER LIGHT$4,402
5May 22, 2024May 2, 202420dOPTION A: KEY SET$3,942
6May 22, 2024May 2, 202420dOPTION F: FULL SIZE SPARE TIRE$3,596
7May 22, 2024May 2, 202420dOPTION H: MAP LIGHT$1,796
8May 22, 2024May 2, 202420dOPTION C: FLOOR MATS$1,292
9May 22, 2024May 2, 202420dTIRE FEE$28
10June 12, 2024May 2, 202441dTIRE FEE-$28
11June 12, 2024May 2, 202441dOPTION C: FLOOR MATS-$1,292
12June 12, 2024May 2, 202441dOPTION H: MAP LIGHT-$1,796
13June 12, 2024May 2, 202441dOPTION F: FULL SIZE SPARE TIRE-$3,596
14June 12, 2024May 2, 202441dOPTION A: KEY SET-$3,942
15June 12, 2024May 2, 202441dOPTION M: SIDE MIRROR LED AMBER LIGHT-$4,402
16June 12, 2024May 2, 202441dOPTION E: REAR LIGHTBAR-$6,154
17June 12, 2024May 2, 202441dOPTION D: VISOR LIGHTBAR-$8,940
18June 12, 2024May 2, 202441dTOYOTA BZ4X EV- ALL WHEEL DRIVE-$202,522

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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.