SpendingContractsPurchase order
What has the City paid on purchase order OPO700001817349?
$265K paid to Wondries Fleet GRP across 20 payments from August 16, 2017 to February 14, 2018, charged to Police / Transportation Equip-MICLA BFY17.
What it was for
Transportation Equip-MICLA BFY17Budget line.
Order description, as published:
PR# 3081225
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 16, 2017 | July 7, 2017 | 40d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 2 | August 16, 2017 | July 7, 2017 | 40d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 3 | August 16, 2017 | July 7, 2017 | 40d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 4 | August 16, 2017 | July 7, 2017 | 40d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 5 | August 16, 2017 | July 7, 2017 | 40d | TIRE FEE S/N 90524 | $9 |
| 6 | August 16, 2017 | July 7, 2017 | 40d | TIRE FEE S/N 90524 | $9 |
| 7 | August 16, 2017 | July 7, 2017 | 40d | TIRE FEE S/N 90524 | $9 |
| 8 | August 16, 2017 | July 7, 2017 | 40d | TIRE FEE S/N 90524 | $9 |
| 9 | August 17, 2017 | July 12, 2017 | 36d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 10 | August 17, 2017 | July 7, 2017 | 41d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 11 | August 17, 2017 | July 7, 2017 | 41d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 12 | August 17, 2017 | July 7, 2017 | 41d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 13 | August 17, 2017 | July 12, 2017 | 36d | FORD FUSION HYBRID S S/N 90524 | $26,591 |
| 14 | August 17, 2017 | July 7, 2017 | 41d | TIRE FEE S/N 90524 | $9 |
| 15 | August 17, 2017 | July 12, 2017 | 36d | TIRE FEE S/N 90524 | $9 |
| 16 | August 17, 2017 | July 7, 2017 | 41d | TIRE FEE S/N 90524 | $9 |
| 17 | August 17, 2017 | July 7, 2017 | 41d | TIRE FEE S/N 90524 | $9 |
| 18 | August 17, 2017 | July 12, 2017 | 36d | TIRE FEE S/N 90524 | $9 |
| 19 | February 14, 2018 | July 12, 2017 | 217d | FORD FUSION HYBRID S S/N 90524 | $25,374 |
| 20 | February 14, 2018 | July 12, 2017 | 217d | TIRE FEE S/N 90524 | $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.