SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000409299?
$275K paid to Watsonville Fleet Group across 9 payments from May 19, 2026 to September 2, 2026, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
(4) BW-P SUV HYBRID (CSBP)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | May 19, 2026 | April 21, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 2 | May 19, 2026 | April 21, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 3 | May 19, 2026 | April 21, 2026 | 28d | TIRE FEE | $9 |
| 4 | July 27, 2026 | June 29, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 5 | July 27, 2026 | June 29, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 6 | July 27, 2026 | June 29, 2026 | 28d | TIRE FEE | $9 |
| 7 | September 2, 2026 | June 22, 2026 | 72d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 8 | September 2, 2026 | June 22, 2026 | 72d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 9 | September 2, 2026 | June 22, 2026 | 72d | 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.