SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000474861?
$41K paid to Bob Wondries Motor, Inc. across 7 payments on March 8, 2023, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
PICKUP, CREW CAB, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 8, 2023 | February 8, 2023 | 28d | FORD F250 XL, PER SPEC. NO. 1301-011-9A | $28,596 |
| 2 | March 8, 2023 | February 8, 2023 | 28d | VEHICLE OPTION T: BED SHELL | $4,517 |
| 3 | March 8, 2023 | February 8, 2023 | 28d | VEHICLE OPTION Y: CREW CAB | $3,429 |
| 4 | March 8, 2023 | February 8, 2023 | 28d | VEHICLE OPTION J: LED LIGHT BAR | $2,135 |
| 5 | March 8, 2023 | February 8, 2023 | 28d | VEHICLE OPTION C: REAR BUMPER | $1,259 |
| 6 | March 8, 2023 | February 8, 2023 | 28d | VEHICLE OPTION D: SPRAYED BED LINING | $593 |
| 7 | March 8, 2023 | February 8, 2023 | 28d | TIRE 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.