SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000457909?
$1.01M paid to Watsonville Fleet Group across 24 payments from June 17, 2025 to July 23, 2025, 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
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 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 2 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 3 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 4 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 5 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 6 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 7 | June 17, 2025 | May 27, 2025 | 21d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 8 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 9 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 10 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 11 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 12 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 13 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 14 | June 17, 2025 | May 27, 2025 | 21d | TIRE FEE | $9 |
| 15 | June 20, 2025 | June 13, 2025 | 7d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 16 | June 20, 2025 | June 13, 2025 | 7d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 17 | June 20, 2025 | June 13, 2025 | 7d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 18 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 19 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 20 | June 20, 2025 | June 13, 2025 | 7d | TIRE FEE | $9 |
| 21 | July 10, 2025 | June 23, 2025 | 17d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $84,627 |
| 22 | July 10, 2025 | June 23, 2025 | 17d | TIRE FEE | $9 |
| 23 | July 23, 2025 | June 23, 2025 | 30d | GROUP 8, DUAL PURPOSE K9 SUV (NON HYBRID ENGINE) | $82,314 |
| 24 | 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.