SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000440164?
$917K paid to Watsonville Fleet Group across 30 payments from May 5, 2026 to September 2, 2026, charged to Police / Black and White Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2024.
Paid from
US Department of Justice Asset Forfe
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 | May 5, 2026 | April 7, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 2 | May 5, 2026 | April 7, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 3 | May 5, 2026 | April 7, 2026 | 28d | TIRE FEE | $9 |
| 4 | May 19, 2026 | April 21, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 5 | May 19, 2026 | April 21, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 6 | May 19, 2026 | April 21, 2026 | 28d | TIRE FEE | $9 |
| 7 | June 1, 2026 | May 4, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 8 | June 1, 2026 | May 4, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 9 | June 1, 2026 | May 4, 2026 | 28d | TIRE FEE | $9 |
| 10 | June 10, 2026 | May 13, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 11 | June 10, 2026 | May 13, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 12 | June 10, 2026 | May 13, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 13 | June 10, 2026 | May 13, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 14 | June 10, 2026 | May 13, 2026 | 28d | TIRE FEE | $9 |
| 15 | June 10, 2026 | May 13, 2026 | 28d | TIRE FEE | $9 |
| 16 | July 27, 2026 | June 29, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 17 | July 27, 2026 | June 29, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 18 | July 27, 2026 | June 29, 2026 | 28d | TIRE FEE | $9 |
| 19 | August 11, 2026 | July 14, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 20 | August 11, 2026 | July 14, 2026 | 28d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 21 | August 11, 2026 | July 14, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 22 | August 11, 2026 | July 14, 2026 | 28d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 23 | August 11, 2026 | July 14, 2026 | 28d | TIRE FEE | $9 |
| 24 | August 11, 2026 | July 14, 2026 | 28d | TIRE FEE | $9 |
| 25 | September 2, 2026 | April 20, 2026 | 135d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 26 | September 2, 2026 | May 6, 2026 | 119d | GROUP 1, BLACK & WHITE PATROL SUV | $91,492 |
| 27 | September 2, 2026 | April 20, 2026 | 135d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 28 | September 2, 2026 | May 6, 2026 | 119d | VEHICLE OPTION 2: VIDEO SYSTEM OPTION V | $219 |
| 29 | September 2, 2026 | April 20, 2026 | 135d | TIRE FEE | $9 |
| 30 | September 2, 2026 | May 6, 2026 | 119d | TIRE FEE | $9 |
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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.