SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301322?
$1.14M paid to Wondries Toyota across 12 payments from May 6, 2025 to June 20, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.
What it was for
General Services Department Vehicle & Equipment ReplacementBudget line.
Order description, as published:
TOYOTA SIENNA 8-PASSENGER MINI-VAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 6, 2025 | April 8, 2025 | 28d | VAN, PASSENGER VAN | $389,820 |
| 2 | May 6, 2025 | April 8, 2025 | 28d | VAN, PASSENGER VAN | $243,638 |
| 3 | May 6, 2025 | April 8, 2025 | 28d | OPTION A: SPARE TIRE | $8,322 |
| 4 | May 6, 2025 | April 8, 2025 | 28d | OPTION A: SPARE TIRE | $5,201 |
| 5 | May 6, 2025 | April 8, 2025 | 28d | TIRE FEE | $66 |
| 6 | May 6, 2025 | April 8, 2025 | 28d | TIRE FEE | $41 |
| 7 | May 21, 2025 | April 24, 2025 | 27d | VAN, PASSENGER VAN | $244,194 |
| 8 | May 21, 2025 | April 24, 2025 | 27d | OPTION A: SPARE TIRE | $5,213 |
| 9 | May 21, 2025 | April 24, 2025 | 27d | TIRE FEE | $41 |
| 10 | June 20, 2025 | June 5, 2025 | 15d | VAN, PASSENGER VAN | $243,057 |
| 11 | June 20, 2025 | June 5, 2025 | 15d | OPTION A: SPARE TIRE | $5,213 |
| 12 | June 20, 2025 | June 5, 2025 | 15d | TIRE FEE | $41 |
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.