SpendingContractsPurchase order
What has the City paid on purchase order OPO700001780106?
$218K paid to Wondries Fleet GRP across 20 payments from October 5, 2017 to February 4, 2019, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
REQ. 0003079945
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 | October 5, 2017 | September 12, 2017 | 23d | HONDA CRV EXSPECIFICATION NO. MTD 16-01 GROUP 2E | $29,684 |
| 2 | October 5, 2017 | September 12, 2017 | 23d | HONDA CRV EXSPECIFICATION NO. MTD 16-01 GROUP 2E | $29,684 |
| 3 | October 5, 2017 | September 12, 2017 | 23d | TIRE FEE | $9 |
| 4 | October 5, 2017 | September 12, 2017 | 23d | TIRE FEE | $9 |
| 5 | November 6, 2017 | October 12, 2017 | 25d | HONDA PILOT EXSPECIFICATION NO. MTD 16-01 GROUP 2E | $40,920 |
| 6 | November 6, 2017 | October 12, 2017 | 25d | TIRE FEE | $9 |
| 7 | November 27, 2017 | November 1, 2017 | 26d | HONDA CRV EXSPECIFICATION NO. MTD 16-01 GROUP 2E | $29,616 |
| 8 | November 27, 2017 | November 1, 2017 | 26d | TIRE FEE | $9 |
| 9 | February 16, 2018 | January 17, 2018 | 30d | HONDA ACCORD LX SEDANSPECIFICATION NO. MTD 16-01 GROUP 2B | $27,998 |
| 10 | February 16, 2018 | January 17, 2018 | 30d | TIRE FEE | $9 |
| 11 | March 2, 2018 | September 12, 2017 | 171d | HONDA PILOT EXSPECIFICATION NO. MTD 16-01 GROUP 2E | $41,014 |
| 12 | March 2, 2018 | September 12, 2017 | 171d | TIRE FEE | $9 |
| 13 | August 29, 2018 | August 2, 2018 | 27d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $1,822 |
| 14 | August 29, 2018 | August 2, 2018 | 27d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $1,800 |
| 15 | August 29, 2018 | August 2, 2018 | 27d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $146 |
| 16 | October 4, 2018 | October 2, 2018 | 2d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $4,181 |
| 17 | October 4, 2018 | October 2, 2018 | 2d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $4,181 |
| 18 | October 4, 2018 | October 2, 2018 | 2d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $4,181 |
| 19 | February 4, 2019 | January 11, 2019 | 24d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $1,500 |
| 20 | February 4, 2019 | January 11, 2019 | 24d | EQUIPMENT OPTION, LIGHTING SYSTEM, PER MTD 16-01, 4.0 | $1,304 |
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.