SpendingContractsPurchase order
What has the City paid on purchase order OPO400001699196?
$129K paid to Reynolds Buick GMC across 3 payments on April 10, 2018, charged to General Services / Fleet 185 Vehicles.
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 | April 10, 2018 | March 13, 2018 | 28d | TRUCK, 4X2, ANIMAL COLLECTION AS PER ATTACHED SPECIFICATION | $94,667 |
| 2 | April 10, 2018 | March 13, 2018 | 28d | BODY MODIFICATIONS, ADD DRAIN CHANNEL AND PLUMBING | $34,220 |
| 3 | April 10, 2018 | March 13, 2018 | 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.