SpendingContractsPurchase order
What has the City paid on purchase order OPO700001784549?
$787K paid to Wondries Fleet GRP across 54 payments from July 28, 2017 to December 7, 2017, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
PR#3079946/EV5160
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 | July 28, 2017 | June 9, 2017 | 49d | FORD EXPLORER FWD 4DR XLT SUVSPEC. NO. MTD 16-01GROUP 3D | $32,951 |
| 2 | July 28, 2017 | June 9, 2017 | 49d | FORD EXPLORER FWD 4DR XLT SUVSPEC. NO. MTD 16-01GROUP 3D | $32,951 |
| 3 | July 28, 2017 | June 7, 2017 | 51d | FORD EXPLORER FWD 4DR XLT SUVSPEC. NO. MTD 16-01GROUP 3D | $32,951 |
| 4 | July 28, 2017 | June 28, 2017 | 30d | FORD EDGE SESPEC. NO. MTD 16-01GROUP 3A | $30,741 |
| 5 | July 28, 2017 | June 28, 2017 | 30d | FORD EDGE SESPEC. NO. MTD 16-01GROUP 3A | $30,741 |
| 6 | July 28, 2017 | June 28, 2017 | 30d | FORD EDGE SESPEC. NO. MTD 16-01GROUP 3A | $30,741 |
| 7 | July 28, 2017 | June 28, 2017 | 30d | FORD EDGE SESPEC. NO. MTD 16-01GROUP 3A | $30,741 |
| 8 | July 28, 2017 | June 28, 2017 | 30d | TIRE FEE | $9 |
| 9 | July 28, 2017 | June 28, 2017 | 30d | TIRE FEE | $9 |
| 10 | July 28, 2017 | June 28, 2017 | 30d | TIRE FEE | $9 |
| 11 | July 28, 2017 | June 9, 2017 | 49d | TIRE FEE | $9 |
| 12 | July 28, 2017 | June 9, 2017 | 49d | TIRE FEE | $9 |
| 13 | July 28, 2017 | June 28, 2017 | 30d | TIRE FEE | $9 |
| 14 | July 28, 2017 | June 7, 2017 | 51d | TIRE FEE | $9 |
| 15 | August 29, 2017 | June 26, 2017 | 64d | FORD FUSION 4DR ENERGY SE SEDANSPEC. NO. MTD 16-01GROUP 3F | $32,620 |
| 16 | August 29, 2017 | June 26, 2017 | 64d | TIRE FEE | $9 |
| 17 | August 30, 2017 | July 12, 2017 | 49d | FORD FUSION 4DR ENERGY SE SEDANSPEC. NO. MTD 16-01GROUP 3F | $32,620 |
| 18 | August 30, 2017 | July 12, 2017 | 49d | FORD FUSION 4DR ENERGY SE SEDANSPEC. NO. MTD 16-01GROUP 3F | $32,620 |
| 19 | August 30, 2017 | July 17, 2017 | 44d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 20 | August 30, 2017 | July 12, 2017 | 49d | TIRE FEE | $9 |
| 21 | August 30, 2017 | July 17, 2017 | 44d | TIRE FEE | $9 |
| 22 | August 30, 2017 | July 12, 2017 | 49d | TIRE FEE | $9 |
| 23 | August 30, 2017 | July 17, 2017 | 44d | TIRE FEE | $9 |
| 24 | September 1, 2017 | June 26, 2017 | 67d | FORD FUSION 4DR ENERGY SE SEDANSPEC. NO. MTD 16-01GROUP 3F | $32,620 |
| 25 | September 1, 2017 | July 17, 2017 | 46d | FORD EDGE SESPEC. NO. MTD 16-01GROUP 3A | $30,812 |
| 26 | September 1, 2017 | July 17, 2017 | 46d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 27 | September 1, 2017 | July 17, 2017 | 46d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 28 | September 1, 2017 | July 17, 2017 | 46d | TIRE FEE | $9 |
| 29 | September 1, 2017 | July 17, 2017 | 46d | TIRE FEE | $9 |
| 30 | September 1, 2017 | June 26, 2017 | 67d | TIRE FEE | $9 |
| 31 | September 14, 2017 | August 19, 2017 | 26d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 32 | September 14, 2017 | August 19, 2017 | 26d | TIRE FEE | $9 |
| 33 | September 15, 2017 | August 19, 2017 | 27d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 34 | September 15, 2017 | August 19, 2017 | 27d | TIRE FEE | $9 |
| 35 | September 21, 2017 | June 9, 2017 | 104d | FORD EXPLORER FWD 4DR XLT SUVSPEC. NO. MTD 16-01GROUP 3D | $32,951 |
| 36 | September 21, 2017 | August 19, 2017 | 33d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 37 | September 21, 2017 | August 19, 2017 | 33d | TIRE FEE | $9 |
| 38 | September 21, 2017 | June 9, 2017 | 104d | TIRE FEE | $9 |
| 39 | September 22, 2017 | August 24, 2017 | 29d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 40 | September 22, 2017 | August 24, 2017 | 29d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 41 | September 22, 2017 | August 24, 2017 | 29d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 42 | September 22, 2017 | August 24, 2017 | 29d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 43 | September 22, 2017 | August 24, 2017 | 29d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 44 | September 22, 2017 | August 24, 2017 | 29d | TIRE FEE | $9 |
| 45 | September 22, 2017 | August 24, 2017 | 29d | TIRE FEE | $9 |
| 46 | September 22, 2017 | August 24, 2017 | 29d | TIRE FEE | $9 |
| 47 | September 22, 2017 | August 24, 2017 | 29d | TIRE FEE | $9 |
| 48 | September 22, 2017 | August 24, 2017 | 29d | TIRE FEE | $9 |
| 49 | September 25, 2017 | September 1, 2017 | 24d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 50 | September 25, 2017 | September 1, 2017 | 24d | TIRE FEE | $9 |
| 51 | September 29, 2017 | September 5, 2017 | 24d | FORD FUSION 4DR SEDAN S HYBRIDSPEC. NO. MTD 16-01GROUP 3E | $26,531 |
| 52 | September 29, 2017 | September 5, 2017 | 24d | TIRE FEE | $9 |
| 53 | December 7, 2017 | September 1, 2017 | 97d | FORD TRANSIT CONNECT SWB XLTCONNECT VANSPEC. NO. MTD 16-01GR | $26,394 |
| 54 | December 7, 2017 | September 1, 2017 | 97d | 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.