SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301789?
$700K paid to Bob Wondries Motors Inc across 30 payments from November 5, 2018 to December 20, 2018, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
TRANSIT VAN; 15 PASSENGER; GROUP 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2018.
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 | November 5, 2018 | October 30, 2018 | 6d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 2 | November 5, 2018 | October 30, 2018 | 6d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 3 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 4 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 5 | November 13, 2018 | October 30, 2018 | 14d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 6 | November 13, 2018 | October 30, 2018 | 14d | TIRE FEE | $9 |
| 7 | November 15, 2018 | October 30, 2018 | 16d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 8 | November 15, 2018 | October 30, 2018 | 16d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 9 | November 15, 2018 | October 30, 2018 | 16d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 10 | November 15, 2018 | October 30, 2018 | 16d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 11 | November 15, 2018 | October 30, 2018 | 16d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 12 | November 15, 2018 | October 30, 2018 | 16d | TIRE FEE | $9 |
| 13 | November 15, 2018 | October 30, 2018 | 16d | TIRE FEE | $9 |
| 14 | November 15, 2018 | October 30, 2018 | 16d | TIRE FEE | $9 |
| 15 | November 15, 2018 | October 30, 2018 | 16d | TIRE FEE | $9 |
| 16 | November 15, 2018 | October 30, 2018 | 16d | TIRE FEE | $9 |
| 17 | November 21, 2018 | October 30, 2018 | 22d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 18 | November 21, 2018 | October 30, 2018 | 22d | TIRE FEE | $9 |
| 19 | December 20, 2018 | November 27, 2018 | 23d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 20 | December 20, 2018 | November 9, 2018 | 41d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 21 | December 20, 2018 | November 27, 2018 | 23d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 22 | December 20, 2018 | November 27, 2018 | 23d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 23 | December 20, 2018 | November 27, 2018 | 23d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 24 | December 20, 2018 | November 27, 2018 | 23d | GROUP 1 FORD TRANSIT, PASS VAN | $46,637 |
| 25 | December 20, 2018 | November 9, 2018 | 41d | TIRE FEE | $9 |
| 26 | December 20, 2018 | November 27, 2018 | 23d | TIRE FEE | $9 |
| 27 | December 20, 2018 | November 27, 2018 | 23d | TIRE FEE | $9 |
| 28 | December 20, 2018 | November 27, 2018 | 23d | TIRE FEE | $9 |
| 29 | December 20, 2018 | November 27, 2018 | 23d | TIRE FEE | $9 |
| 30 | December 20, 2018 | November 27, 2018 | 23d | 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.