SpendingContractsPurchase order

What has the City paid on purchase order OPO700001763706?

$482K paid to Wondries Fleet GRP across 34 payments from August 29, 2017 to April 19, 2018, charged to Police / Transportation Equip-MICLA Bfy 16.

What it was for

Transportation Equip-MICLA Bfy 16

Budget line.

Order description, as published:

REQ. 0003079944

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.

#PaidInvoicedLagReferenceAmount
1August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
2August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
3August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
4August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
5August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
6August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
7August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
8August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
9August 29, 2017June 19, 201771dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
10August 29, 2017June 19, 201771dTIRE FEE$9
11August 29, 2017June 19, 201771dTIRE FEE$9
12August 29, 2017June 19, 201771dTIRE FEE$9
13August 29, 2017June 19, 201771dTIRE FEE$9
14August 29, 2017June 19, 201771dTIRE FEE$9
15August 29, 2017June 19, 201771dTIRE FEE$9
16August 29, 2017June 19, 201771dTIRE FEE$9
17August 29, 2017June 19, 201771dTIRE FEE$9
18August 29, 2017June 19, 201771dTIRE FEE$9
19August 30, 2017July 3, 201758dTOYOTA CAMRY XSE V6SPEC NO MTD 16-01GROUP 1A$34,686
20August 30, 2017July 3, 201758dTOYOTA CAMRY XSE V6SPEC NO MTD 16-01GROUP 1A$34,686
21August 30, 2017July 3, 201758dTOYOTA CAMRY XSE V6SPEC NO MTD 16-01GROUP 1A$34,686
22August 30, 2017August 1, 201729dTOYOTA PRIUS ECOSPEC NO MTD 16-01GROUP 1E$29,543
23August 30, 2017July 3, 201758dTIRE FEE$9
24August 30, 2017August 1, 201729dTIRE FEE$9
25August 30, 2017July 3, 201758dTIRE FEE$9
26August 30, 2017July 3, 201758dTIRE FEE$9
27August 31, 2017August 1, 201730dTOYOTA PRIUS ECOSPEC NO MTD 16-01GROUP 1E$29,543
28August 31, 2017August 1, 201730dTIRE FEE$9
29September 13, 2017March 31, 2017166dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,518
30September 13, 2017March 31, 2017166dTIRE FEE$9
31April 19, 2018March 30, 201820dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,579
32April 19, 2018March 30, 201820dTOYOTA CAMRY 4 DOOR LESPEC NO MTD 16-01GROUP 1B$26,579
33April 19, 2018March 30, 201820dTIRE FEE$9
34April 19, 2018March 30, 201820dTIRE 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.