SpendingContractsPurchase order
What has the City paid on purchase order OPO700001817351?
$228K paid to Wondries Fleet GRP across 20 payments from September 14, 2017 to September 15, 2017, charged to Police / Transportation Equip-MICLA BFY17.
What it was for
Transportation Equip-MICLA BFY17Budget line.
Order description, as published:
PR# 3081224
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 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 2 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 3 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 4 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 5 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 6 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 7 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 8 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 9 | September 14, 2017 | August 16, 2017 | 29d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 10 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 11 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 12 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 13 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 14 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 15 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 16 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 17 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 18 | September 14, 2017 | August 16, 2017 | 29d | TIRE FEE | $9 |
| 19 | September 15, 2017 | August 16, 2017 | 30d | TOYOTA COROLLA LE PLUS S/N 90524 | $22,829 |
| 20 | September 15, 2017 | August 16, 2017 | 30d | 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.