SpendingContractsPurchase order

What has the City paid on purchase order OPO400001699591?

$258K paid to Reynolds Buick GMC across 8 payments from August 23, 2017 to October 4, 2018, charged to General Services / Fleet 185 Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet 185 Vehicles

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

PR# 3079222

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2017March 30, 2017146dANIMAL COLLECTION, 4X2 AS PER P.O. NO. 1699196, BID NO. 4774$8,761
2August 28, 2017March 30, 2017151dANIMAL COLLECTION, 4X2 AS PER P.O. NO. 1699196, BID NO. 4774$8,761
3September 12, 2018August 14, 201829dANIMAL COLLECTION, 4X2 AS PER P.O. NO. 1699196, BID NO. 4774$86,062
4September 12, 2018August 14, 201829dTRUCK MODIFICATION, ADD DRAIN CHANNEL AND ASSOCIATED PLUMBIN$34,220
5September 12, 2018August 14, 201829dTIRE FEE$9
6October 4, 2018September 11, 201823dANIMAL COLLECTION, 4X2 AS PER P.O. NO. 1699196, BID NO. 4774$86,062
7October 4, 2018September 11, 201823dTRUCK MODIFICATION, ADD DRAIN CHANNEL AND ASSOCIATED PLUMBIN$34,220
8October 4, 2018September 11, 201823dTIRE FEE$9

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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.