SpendingContractsPurchase order
What has the City paid on purchase order OPO400001630364?
$1.10M paid to Bob Wondries Motors Inc across 16 payments from May 3, 2019 to March 13, 2020, charged to General Services / Fleet 185 Vehicles.
What it was for
Fleet 185 VehiclesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REQ. 0003076310
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: General Services
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 | May 3, 2019 | April 15, 2019 | 18d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $110,103 |
| 2 | May 3, 2019 | April 15, 2019 | 18d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $73,402 |
| 3 | May 6, 2019 | April 23, 2019 | 13d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $110,103 |
| 4 | May 6, 2019 | April 15, 2019 | 21d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $110,103 |
| 5 | May 6, 2019 | April 15, 2019 | 21d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $73,402 |
| 6 | May 6, 2019 | April 23, 2019 | 13d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $73,402 |
| 7 | August 27, 2019 | July 22, 2019 | 36d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $110,103 |
| 8 | August 27, 2019 | July 22, 2019 | 36d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | $73,402 |
| 9 | August 30, 2019 | July 22, 2019 | 39d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $110,103 |
| 10 | August 30, 2019 | July 22, 2019 | 39d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $73,402 |
| 11 | January 17, 2020 | December 6, 2019 | 42d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $110,103 |
| 12 | January 17, 2020 | December 6, 2019 | 42d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $73,402 |
| 13 | February 4, 2020 | April 15, 2019 | 295d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | -$73,402 |
| 14 | February 4, 2020 | April 15, 2019 | 295d | TRUCK, TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SP | -$110,103 |
| 15 | March 13, 2020 | February 13, 2020 | 29d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $106,717 |
| 16 | March 13, 2020 | February 13, 2020 | 29d | TRUCK TILT-CAB, W/PAINT SPRAY SYSTEM AS PER RFQ 4540 AND SPE | $71,145 |
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.