SpendingContractsPurchase order
What has the City paid on purchase order OPO700001696621?
$219K paid to Wondries Fleet GRP across 2 payments from August 17, 2017 to September 25, 2017, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
PR#3078491 / EV4795
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: Police
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 | August 14, 2017 | 3d | 3500 1 TON CHEVROLET SUBURBAN 4WD, SPEC#MTD 15-15 & 15-02 | $109,803 |
| 2 | September 25, 2017 | September 7, 2017 | 18d | 3500 1 TON CHEVROLET SUBURBAN 4WD, SPEC#MTD 15-15 & 15-02 | $109,300 |
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.