SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301835?
$551K paid to Bob Wondries Motors Inc across 24 payments from November 1, 2018 to May 6, 2019, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
FORD VEHICLES, VARIOUS MODELS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 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 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 2 | November 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 3 | November 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 4 | November 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 5 | November 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 6 | November 1, 2018 | October 30, 2018 | 2d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 7 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 8 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 9 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 10 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 11 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 12 | November 1, 2018 | October 30, 2018 | 2d | TIRE FEE | $9 |
| 13 | November 5, 2018 | October 30, 2018 | 6d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 14 | November 5, 2018 | October 30, 2018 | 6d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 15 | November 5, 2018 | October 30, 2018 | 6d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 16 | November 5, 2018 | October 30, 2018 | 6d | GRP 1 FORD TRANSIT 15 PASS VAN | $46,637 |
| 17 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 18 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 19 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 20 | November 5, 2018 | October 30, 2018 | 6d | TIRE FEE | $9 |
| 21 | November 30, 2018 | October 31, 2018 | 30d | GRP 2 FORD TRANSIT CARGO HI ROOF | $44,552 |
| 22 | November 30, 2018 | October 31, 2018 | 30d | TIRE FEE | $9 |
| 23 | May 6, 2019 | April 12, 2019 | 24d | GRP 3 FORD F150 CREW CAB 4 DIIR XLT | $40,365 |
| 24 | May 6, 2019 | April 12, 2019 | 24d | 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.