SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000300537?
$35K paid to Reynolds Buick GMC across 6 payments on May 17, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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: Non-Departmental - Appropriations to Special Purpose Fund
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 | May 17, 2019 | May 2, 2019 | 15d | 2019 GMC SAVANA 2500 8-PASSENGER VAN | $30,936 |
| 2 | May 17, 2019 | May 2, 2019 | 15d | OPTION A: REAR BUMPER W/HITCH | $1,926 |
| 3 | May 17, 2019 | May 2, 2019 | 15d | OPTION C: WARNING LIGHTS | $1,502 |
| 4 | May 17, 2019 | May 2, 2019 | 15d | OPTION D: SERVICE MANUALS | $494 |
| 5 | May 17, 2019 | May 2, 2019 | 15d | OPTION B: ELEC SYSTEM/DUAL BATTERY | $429 |
| 6 | May 17, 2019 | May 2, 2019 | 15d | 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.