SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000457851?
$9.19M paid to Watsonville Fleet Group across 260 payments from April 11, 2025 to June 10, 2026, charged to Police / Police Vehicle Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2024.
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: Police
Payment volume
This order carries 260 payments totalling $9.2M, an average of $35,334. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.