SpendingContractsPurchase order
What has the City paid on purchase order OPO380001701784?
$128K paid to Bob Wondries Motors Inc across 24 payments from August 28, 2017 to August 29, 2017, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REQ. 0003079236, ADD QTYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 2 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 3 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 4 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 5 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 6 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 7 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 8 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 9 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 10 | August 28, 2017 | July 14, 2016 | 410d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 11 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $7 |
| 12 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $7 |
| 13 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $7 |
| 14 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $7 |
| 15 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $7 |
| 16 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $1 |
| 17 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $1 |
| 18 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $1 |
| 19 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $1 |
| 20 | August 28, 2017 | July 14, 2016 | 410d | TIRE FEE | $1 |
| 21 | August 29, 2017 | July 14, 2016 | 411d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $17,722 |
| 22 | August 29, 2017 | July 14, 2016 | 411d | CHEVY CRUZE, NON EMERGENCY FOUR DOOR SEDAN, AS PER SPEC FD49 | $3,544 |
| 23 | August 29, 2017 | July 14, 2016 | 411d | TIRE FEE | $7 |
| 24 | August 29, 2017 | July 14, 2016 | 411d | TIRE FEE | $1 |
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.