SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000469511?

$1.16M paid to Watsonville Fleet Group across 39 payments from November 6, 2025 to September 3, 2026, charged to Police / Black and White Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Black and White Vehicles

Budget line.

Approval records

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

Order dated March 13, 2024.

Paid from

Calif State Asset Forfeiture

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.

#PaidInvoicedLagReferenceAmount
1November 6, 2025October 9, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
2November 6, 2025October 9, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
3November 6, 2025October 9, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
4November 6, 2025October 9, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
5November 6, 2025October 9, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
6November 6, 2025October 9, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
7November 6, 2025October 9, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
8November 6, 2025October 9, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
9November 6, 2025October 9, 202528dTIRE FEE$9
10November 6, 2025October 9, 202528dTIRE FEE$9
11November 6, 2025October 9, 202528dTIRE FEE$9
12November 6, 2025October 9, 202528dTIRE FEE$9
13January 20, 2026December 23, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
14January 20, 2026December 23, 202528dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
15January 20, 2026December 23, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
16January 20, 2026December 23, 202528dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
17January 20, 2026December 23, 202528dTIRE FEE$9
18January 20, 2026December 23, 202528dTIRE FEE$9
19February 2, 2026January 5, 202628dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
20February 2, 2026January 5, 202628dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
21February 2, 2026January 5, 202628dTIRE FEE$9
22March 4, 2026February 3, 202629dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
23March 4, 2026February 3, 202629dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
24March 4, 2026February 3, 202629dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
25March 4, 2026February 3, 202629dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
26March 4, 2026February 3, 202629dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
27March 4, 2026February 3, 202629dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
28March 4, 2026February 3, 202629dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
29March 4, 2026February 3, 202629dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
30March 4, 2026February 3, 202629dTIRE FEE$9
31March 4, 2026February 3, 202629dTIRE FEE$9
32March 4, 2026February 3, 202629dTIRE FEE$9
33March 4, 2026February 3, 202629dTIRE FEE$9
34June 10, 2026May 13, 202628dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$88,863
35June 10, 2026May 13, 202628dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$219
36June 10, 2026May 13, 202628dTIRE FEE$9
37September 3, 2026May 13, 2026113dGROUP 1, BLACK & WHITE PATROL SUV (NON HYBRID ENGINE)$86,232
38September 3, 2026May 13, 2026113dVEHICLE OPTION 2: VIDEO SYSTEM OPTION V$212
39September 3, 2026May 13, 2026113dTIRE 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.