SpendingContractsPurchase order

What has the City paid on purchase order OPO40240000302200?

$28K paid to Reynolds Buick GMC across 26 payments on May 19, 2025, charged to General Services / GSD Vehicle and Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

P.O.C - CPO 23-424144

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
1May 19, 2025April 22, 202527dTRUCK, UTILITY$11,084
2May 19, 2025April 22, 202527dTRUCK, UTILITY$11,084
3May 19, 2025April 22, 202527dOPTION T: LED WARNING LIGHTS$763
4May 19, 2025April 22, 202527dOPTION T: LED WARNING LIGHTS$763
5May 19, 2025April 22, 202527dOPTION B: POP UP TOP$593
6May 19, 2025April 22, 202527dOPTION B: POP UP TOP$593
7May 19, 2025April 22, 202527dOPTION E: LADDER RACK$362
8May 19, 2025April 22, 202527dOPTION E: LADDER RACK$362
9May 19, 2025April 22, 202527dOPTION H: WORK LIGHTS$252
10May 19, 2025April 22, 202527dOPTION H: WORK LIGHTS$252
11May 19, 2025April 22, 202527dOPTION W: COMPARTMENT LIGHTS$209
12May 19, 2025April 22, 202527dOPTION W: COMPARTMENT LIGHTS$209
13May 19, 2025April 22, 202527dOPTION V: SPRAY BED LINING$154
14May 19, 2025April 22, 202527dOPTION V: SPRAY BED LINING$154
15May 19, 2025April 22, 202527dOPTION O: VISE BRACKETS$148
16May 19, 2025April 22, 202527dOPTION O: VISE BRACKETS$148
17May 19, 2025April 22, 202527dOPTION A: DUAL BATT$132
18May 19, 2025April 22, 202527dOPTION A: DUAL BATT$132
19May 19, 2025April 22, 202527dOPTION F: VISE$104
20May 19, 2025April 22, 202527dOPTION F: VISE$104
21May 19, 2025April 22, 202527dOPTION Q: D-RINGS$88
22May 19, 2025April 22, 202527dOPTION Q: D-RINGS$88
23May 19, 2025April 22, 202527dOPTION G: ELEC TRAILER$82
24May 19, 2025April 22, 202527dOPTION G: ELEC TRAILER$82
25May 19, 2025April 22, 202527dOPTION AD: CAT CLAMP$66
26May 19, 2025April 22, 202527dOPTION 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.