SpendingContractsPurchase order
What has the City paid on purchase order OPO500001728865?
$114K paid to Reynolds Buick GMC across 6 payments on August 17, 2017, charged to Non-Departmental / General Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Res RB2013A Acquis
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 17, 2017 | July 21, 2017 | 27d | TRUCK, TRASH BIN AS PER CITY OF SANTA MONICA PO #407695/BID | $54,188 |
| 2 | August 17, 2017 | July 21, 2017 | 27d | TRUCK, TRASH BIN AS PER CITY OF SANTA MONICA PO #407695/BID | $53,940 |
| 3 | August 17, 2017 | July 21, 2017 | 27d | EXTENDED WARRANTY | $3,145 |
| 4 | August 17, 2017 | July 21, 2017 | 27d | EXTENDED WARRANTY | $3,145 |
| 5 | August 17, 2017 | July 21, 2017 | 27d | TIRE FEE | $9 |
| 6 | August 17, 2017 | July 21, 2017 | 27d | TIRE FEE | $9 |
Download this table: ·
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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.