CheckbookBudget line

What has the City spent on Transportation Equip-MICLA BY15?

$1.9M across 92 payments, August 17, 2017 to November 16, 2020 — 18 purchase orders and 9 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: TRANSPORTATION EQUIP-MICLA BY15

Spans more than one contract

This budget line has run for 4 fiscal years across 18 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$1.9MTotal spent
18Purchase orders
9Vendors
40%Largest vendor's share

Spending by fiscal year

FY2017-18
$1.1M
FY2018-19
$375K
FY2019-20
$320K
FY2020-21
$126K

Who was paid

Reynolds Buick GMC$767K

18 payments

Wondries Fleet GRP$638K

22 payments

B&W Automotive dba Bravo Chrysler Dodge Jeep of Alhambra$402K

12 payments

Motorola Solutions Inc$36K

10 payments

All American Trailers, Inc.$34K

1 payment

Federal Signal Corp$31K

16 payments

Bob Wondries Motors Inc$13K

9 payments

Holzberg Communications Inc$2K

1 payment

Havis$2K

3 payments

Under which orders

OPO700001750179$767K

18 payments · August 28, 2017 to February 27, 2018

CPO70190000445547$418K

20 payments · June 7, 2019 to November 16, 2020

OPO70180000302219$333K

8 payments · March 1, 2019 to May 14, 2019

OPO700001696621$219K

2 payments · August 17, 2017 to September 25, 2017

OPO70190000300818$69K

4 payments · August 28, 2019 to August 28, 2019

OPO700001803500$34K

1 payment · May 14, 2018 to May 14, 2018

CPO70180000451206$27K

5 payments · April 3, 2018 to April 3, 2018

CPO70180000451280$18K

8 payments · February 23, 2018 to June 1, 2018

CPO70180000451222$11K

7 payments · April 2, 2018 to May 30, 2018

CPO700001728930$10K

1 payment · March 20, 2018 to March 20, 2018

CPO70180000419677$6K

4 payments · January 3, 2018 to January 3, 2018

CPO70180000472632$4K

1 payment · June 13, 2018 to June 13, 2018

OPO70180000301277$2K

1 payment · May 3, 2018 to May 3, 2018

CPO70180000455848$2K

1 payment · February 26, 2018 to February 26, 2018

CPO70180000464226$2K

1 payment · April 20, 2018 to April 20, 2018

CPO70180000435138$2K

7 payments · March 22, 2018 to March 22, 2018

CPO70180000467705$1K

1 payment · May 1, 2018 to May 1, 2018

CPO70180000464177$890

2 payments · May 4, 2018 to May 4, 2018

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.