SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301530?
$182K paid to Reynolds Buick GMC across 39 payments on May 19, 2020, charged to Transportation / Dot Equipment - Sr/VZ Projects.
What it was for
Dot Equipment - Sr/VZ ProjectsBudget line.
Order description, as published:
PICKUP, CREW CAB, 4X2; PER SPEC NO. 1894-004-9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 19, 2020 | April 24, 2020 | 25d | GMC SIERRA 2500HD, 4X2; PER SPEC NO. 1894-004-9 | $29,486 |
| 2 | May 19, 2020 | April 24, 2020 | 25d | GMC SIERRA 2500HD, 4X2; PER SPEC NO. 1894-004-9 | $29,486 |
| 3 | May 19, 2020 | April 24, 2020 | 25d | GMC SIERRA 2500HD, 4X2; PER SPEC NO. 1894-004-9 | $29,486 |
| 4 | May 19, 2020 | April 24, 2020 | 25d | GMC SIERRA 2500HD, 4X2; PER SPEC NO. 1894-004-9 | $29,486 |
| 5 | May 19, 2020 | April 24, 2020 | 25d | OPTION H: ARROW BOARD | $5,795 |
| 6 | May 19, 2020 | April 24, 2020 | 25d | OPTION H: ARROW BOARD | $5,795 |
| 7 | May 19, 2020 | April 24, 2020 | 25d | OPTION H: ARROW BOARD | $5,795 |
| 8 | May 19, 2020 | April 24, 2020 | 25d | OPTION G:LED LIGHT BAR | $4,829 |
| 9 | May 19, 2020 | April 24, 2020 | 25d | OPTION G:LED LIGHT BAR | $4,829 |
| 10 | May 19, 2020 | April 24, 2020 | 25d | OPTION G:LED LIGHT BAR | $4,829 |
| 11 | May 19, 2020 | April 24, 2020 | 25d | OPTION G:LED LIGHT BAR | $4,829 |
| 12 | May 19, 2020 | April 24, 2020 | 25d | OPTION E: LIFT GATE | $3,743 |
| 13 | May 19, 2020 | April 24, 2020 | 25d | OPTION E: LIFT GATE | $3,743 |
| 14 | May 19, 2020 | April 24, 2020 | 25d | OPTION E: LIFT GATE | $3,743 |
| 15 | May 19, 2020 | April 24, 2020 | 25d | OPTION D: TOOL BOX | $1,416 |
| 16 | May 19, 2020 | April 24, 2020 | 25d | OPTION C: DUAL BATTERIES | $1,180 |
| 17 | May 19, 2020 | April 24, 2020 | 25d | OPTION C: DUAL BATTERIES | $1,180 |
| 18 | May 19, 2020 | April 24, 2020 | 25d | OPTION C: DUAL BATTERIES | $1,180 |
| 19 | May 19, 2020 | April 24, 2020 | 25d | OPTION C: DUAL BATTERIES | $1,180 |
| 20 | May 19, 2020 | April 24, 2020 | 25d | OPTION I: LED MARKER WARNING LAMPS | $998 |
| 21 | May 19, 2020 | April 24, 2020 | 25d | OPTION I: LED MARKER WARNING LAMPS | $998 |
| 22 | May 19, 2020 | April 24, 2020 | 25d | OPTION I: LED MARKER WARNING LAMPS | $998 |
| 23 | May 19, 2020 | April 24, 2020 | 25d | OPTION I: LED MARKER WARNING LAMPS | $998 |
| 24 | May 19, 2020 | April 24, 2020 | 25d | OPTION B: SPRAYED BED LINER | $816 |
| 25 | May 19, 2020 | April 24, 2020 | 25d | OPTION B: SPRAYED BED LINER | $816 |
| 26 | May 19, 2020 | April 24, 2020 | 25d | OPTION B: SPRAYED BED LINER | $816 |
| 27 | May 19, 2020 | April 24, 2020 | 25d | OPTION B: SPRAYED BED LINER | $816 |
| 28 | May 19, 2020 | April 24, 2020 | 25d | OPTION F: TIE-DOWN HOOKS | $429 |
| 29 | May 19, 2020 | April 24, 2020 | 25d | OPTION F: TIE-DOWN HOOKS | $429 |
| 30 | May 19, 2020 | April 24, 2020 | 25d | OPTION F: TIE-DOWN HOOKS | $429 |
| 31 | May 19, 2020 | April 24, 2020 | 25d | OPTION F: TIE-DOWN HOOKS | $429 |
| 32 | May 19, 2020 | April 24, 2020 | 25d | OPTION A: REAR BUMPER | $311 |
| 33 | May 19, 2020 | April 24, 2020 | 25d | OPTION A: REAR BUMPER | $311 |
| 34 | May 19, 2020 | April 24, 2020 | 25d | OPTION A: REAR BUMPER | $311 |
| 35 | May 19, 2020 | April 24, 2020 | 25d | OPTION A: REAR BUMPER | $311 |
| 36 | May 19, 2020 | April 24, 2020 | 25d | TIRE FEE | $9 |
| 37 | May 19, 2020 | April 24, 2020 | 25d | TIRE FEE | $9 |
| 38 | May 19, 2020 | April 24, 2020 | 25d | TIRE FEE | $9 |
| 39 | May 19, 2020 | April 24, 2020 | 25d | TIRE FEE | $9 |
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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.