SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000469467?
$11.29M paid to Watsonville Fleet Group across 381 payments from November 13, 2025 to July 15, 2026, charged to Police / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 381 payments totalling $11.3M, an average of $29,629. 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.