SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000482305?

$1.37M paid to Wondries Toyota across 32 payments from April 15, 2026 to May 13, 2026, charged to General Services / General Services Department Vehicle Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle Replacement

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 22, 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.

#PaidInvoicedLagReferenceAmount
1April 15, 2026March 12, 202634dSEDAN WITH LIGHTBAR$521,949
2April 15, 2026March 12, 202634dOPTION G: LIGHTBAR WITH ADVISOR$35,757
3April 15, 2026March 12, 202634dOPTION A: KEY SET$11,853
4April 15, 2026March 12, 202634dOPTION J: SPOT LIGHT$9,197
5April 15, 2026March 12, 202634dOPTION I: BATTERY DISCONNECT$8,374
6April 15, 2026March 12, 202634dOPTION H: MAP LIGHT$5,400
7April 15, 2026March 12, 202634dOPTION C: FLOOR MATS$4,192
8April 15, 2026March 12, 202634dTIRE FEE$70
9May 4, 2026April 22, 202612dSEDAN WITH LIGHTBAR$208,780
10May 4, 2026April 22, 202612dOPTION G: LIGHTBAR WITH ADVISOR$14,303
11May 4, 2026April 22, 202612dOPTION A: KEY SET$4,741
12May 4, 2026April 22, 202612dOPTION J: SPOT LIGHT$3,679
13May 4, 2026April 22, 202612dOPTION I: BATTERY DISCONNECT$3,350
14May 4, 2026April 22, 202612dOPTION H: MAP LIGHT$2,160
15May 4, 2026April 22, 202612dOPTION C: FLOOR MATS$1,677
16May 4, 2026April 22, 202612dTIRE FEE$28
17May 8, 2026April 22, 202616dSEDAN WITH LIGHTBAR$313,169
18May 8, 2026April 22, 202616dOPTION G: LIGHTBAR WITH ADVISOR$21,454
19May 8, 2026April 22, 202616dOPTION A: KEY SET$7,112
20May 8, 2026April 22, 202616dOPTION J: SPOT LIGHT$5,518
21May 8, 2026April 22, 202616dOPTION I: BATTERY DISCONNECT$5,024
22May 8, 2026April 22, 202616dOPTION H: MAP LIGHT$3,240
23May 8, 2026April 22, 202616dOPTION C: FLOOR MATS$2,515
24May 8, 2026April 22, 202616dTIRE FEE$42
25May 13, 2026April 29, 202614dSEDAN WITH LIGHTBAR$156,585
26May 13, 2026April 29, 202614dOPTION G: LIGHTBAR WITH ADVISOR$10,727
27May 13, 2026April 29, 202614dOPTION A: KEY SET$3,556
28May 13, 2026April 29, 202614dOPTION J: SPOT LIGHT$2,759
29May 13, 2026April 29, 202614dOPTION I: BATTERY DISCONNECT$2,512
30May 13, 2026April 29, 202614dOPTION H: MAP LIGHT$1,620
31May 13, 2026April 29, 202614dOPTION C: FLOOR MATS$1,258
32May 13, 2026April 29, 202614dTIRE FEE$21

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.