SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000201134?
$764 paid to National Auto Fleet Group across 1 payment on August 1, 2025, charged to General Services / Rap Vehicle and Equipment.
Approval records
- BAF2042Authority code on the payments (BAF2042).
Order dated July 15, 2025.
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: General Services
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 | August 1, 2025 | June 11, 2025 | 51d | TAX OVERAGE | $764 |
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.