SpendingContractsPurchase order

What has the City paid on purchase order OPO40240000302193?

$13K paid to Reynolds Buick GMC across 10 payments on October 2, 2025, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

P.O.C. CPO - 23-441368

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 26, 2024.

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
1October 2, 2025August 11, 202552dTRUCK, UTILITY, 4X2$11,085
2October 2, 2025August 11, 202552dOPTION T: LED WARNING LIGHTS$763
3October 2, 2025August 11, 202552dOPTION E: LADDER RACK$362
4October 2, 2025August 11, 202552dOPTION L: ROLLER TOP$340
5October 2, 2025August 11, 202552dOPTION W: COMPARTMENT LIGHTS$209
6October 2, 2025August 11, 202552dOPTION A: DUAL BATT$132
7October 2, 2025August 11, 202552dOPTION F: VISE$104
8October 2, 2025August 11, 202552dOPTION Q: D-RINGS$88
9October 2, 2025August 11, 202552dOPTION G: ELEC TRAILER$82
10October 2, 2025August 11, 202552dOPTION AD: CAT CLAMP$66

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.