SpendingContractsPurchase order
What has the City paid on purchase order OPO700001750179?
$767K paid to Reynolds Buick GMC across 18 payments from August 28, 2017 to February 27, 2018, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
PR#3080044
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 28, 2017 | August 8, 2017 | 20d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $83,478 |
| 2 | August 28, 2017 | August 8, 2017 | 20d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $83,478 |
| 3 | August 28, 2017 | August 8, 2017 | 20d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $83,478 |
| 4 | August 28, 2017 | August 8, 2017 | 20d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $83,478 |
| 5 | August 28, 2017 | August 8, 2017 | 20d | GMC TIRE FEE | $9 |
| 6 | August 28, 2017 | August 8, 2017 | 20d | GMC TIRE FEE | $9 |
| 7 | August 28, 2017 | August 8, 2017 | 20d | GMC TIRE FEE | $9 |
| 8 | August 28, 2017 | August 8, 2017 | 20d | GMC TIRE FEE | $9 |
| 9 | November 13, 2017 | November 7, 2017 | 6d | GMC UTILITY GROUP 2SPEC #16-06 | $96,442 |
| 10 | November 13, 2017 | November 7, 2017 | 6d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $83,287 |
| 11 | November 13, 2017 | November 7, 2017 | 6d | GMC TIRE FEE | $9 |
| 12 | November 13, 2017 | November 7, 2017 | 6d | GMC TIRE FEE | $9 |
| 13 | February 20, 2018 | January 20, 2018 | 31d | GMC UTILITY GROUP 2SPEC #16-06 | $97,287 |
| 14 | February 20, 2018 | January 22, 2018 | 29d | GMC UTILITY GROUP 1 WITH REFURBISHED BEDSSPEC #16-06 | $82,714 |
| 15 | February 20, 2018 | January 20, 2018 | 31d | GMC TIRE FEE | $9 |
| 16 | February 20, 2018 | January 22, 2018 | 29d | GMC TIRE FEE | $9 |
| 17 | February 27, 2018 | January 23, 2018 | 35d | GMC YUKON GROUP 3SPEC #16-06 | $72,863 |
| 18 | February 27, 2018 | January 23, 2018 | 35d | GMC TIRE FEE | $9 |
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.