SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000419786?
$7.04M paid to Watsonville Fleet Group across 237 payments from April 29, 2026 to September 4, 2026, charged to Police / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 237 payments totalling $7.0M, an average of $29,697. 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.