SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000457845?
$930K paid to Watsonville Fleet Group across 22 payments from June 20, 2025 to July 23, 2025, charged to Police / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 20, 2025 | June 13, 2025 | 7d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 2 | June 20, 2025 | June 13, 2025 | 7d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 3 | June 20, 2025 | June 13, 2025 | 7d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 4 | June 20, 2025 | June 13, 2025 | 7d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 5 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 6 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 7 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 8 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 9 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 10 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 11 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 12 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 13 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 14 | July 9, 2025 | June 23, 2025 | 16d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $84,695 |
| 15 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 16 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 17 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 18 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 19 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 20 | July 9, 2025 | June 23, 2025 | 16d | TIRE FEE | $9 |
| 21 | July 23, 2025 | June 23, 2025 | 30d | GROUP 6, BLACK & WHITE MEU SUV (NON HYBRID ENGINE) | $82,573 |
| 22 | July 23, 2025 | June 23, 2025 | 30d | 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.