SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302868?
$50K paid to Wondries Toyota across 3 payments on July 31, 2025, charged to General Services / General Services Department Vehicle Replacement.
What it was for
General Services Department Vehicle 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 May 19, 2025.
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 | July 31, 2025 | July 2, 2025 | 29d | TOYOTA SIENNA 8-PASSENGER MINI-VAN | $48,839 |
| 2 | July 31, 2025 | July 2, 2025 | 29d | OPTION A: SPARE TIRE | $1,043 |
| 3 | July 31, 2025 | July 2, 2025 | 29d | TIRE FEE | $8 |
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.