SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302191?
$825K paid to Reynolds Buick GMC across 18 payments from February 1, 2019 to August 21, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
9 GMC SIERRA 3500 4WD DOUBLE CAB- REYNOLDS BUICK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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 | February 1, 2019 | January 8, 2019 | 24d | 6 GMC SIERRA 3500 4WD CABL SLE HZ | $87,430 |
| 2 | February 1, 2019 | January 8, 2019 | 24d | 6 GMC SIERRA 3500 4WD CABL SLE ES | $59,306 |
| 3 | February 1, 2019 | January 8, 2019 | 24d | 6 GMC SIERRA 3500 4WD CABL SLE ES | $59,306 |
| 4 | February 1, 2019 | January 8, 2019 | 24d | TIRE FEE | $9 |
| 5 | February 1, 2019 | January 8, 2019 | 24d | TIRE FEE | $9 |
| 6 | February 1, 2019 | January 8, 2019 | 24d | TIRE FEE | $9 |
| 7 | June 3, 2019 | May 13, 2019 | 21d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 8 | June 3, 2019 | May 13, 2019 | 21d | TIRE FEE | $9 |
| 9 | July 22, 2019 | June 28, 2019 | 24d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 10 | July 22, 2019 | June 28, 2019 | 24d | TIRE FEE | $9 |
| 11 | August 6, 2019 | July 9, 2019 | 28d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 12 | August 6, 2019 | July 12, 2019 | 25d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 13 | August 6, 2019 | July 9, 2019 | 28d | TIRE FEE | $9 |
| 14 | August 6, 2019 | July 12, 2019 | 25d | TIRE FEE | $9 |
| 15 | August 21, 2019 | July 29, 2019 | 23d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 16 | August 21, 2019 | July 29, 2019 | 23d | 6 GMC SIERRA 3500 4WD CABL SLE BS | $103,122 |
| 17 | August 21, 2019 | July 29, 2019 | 23d | TIRE FEE | $9 |
| 18 | August 21, 2019 | July 29, 2019 | 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.