SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000301582?
$149K paid to National Auto Fleet Group across 10 payments on April 7, 2025, charged to Fire / FEMA Usr 2022.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2024.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | April 7, 2025 | March 14, 2025 | 24d | TRUCK, 2024 RAM PICK UP TRUCK 3500 TRADESMAN CREW CAB | $79,856 |
| 2 | April 7, 2025 | March 14, 2025 | 24d | 911 UPLIFT PER SPECIFICATION | $54,300 |
| 3 | April 7, 2025 | March 14, 2025 | 24d | OPTION 28.0.0 ITEM 1 HEAVY DUTY BUMPER & WINCH | $5,282 |
| 4 | April 7, 2025 | March 14, 2025 | 24d | OPTION 30.0.0 ITEM 3 SNUG TOP TRUCK COVER PER SPEC | $4,394 |
| 5 | April 7, 2025 | March 14, 2025 | 24d | OPTION 32.0.0 ITEM 5 GOOSENECK | $2,200 |
| 6 | April 7, 2025 | March 14, 2025 | 24d | OPTION 29.0.0 ITEM 2 INSTALL SATELITE PHONE CS | $1,019 |
| 7 | April 7, 2025 | March 14, 2025 | 24d | CANIVER | $931 |
| 8 | April 7, 2025 | March 14, 2025 | 24d | 4 KEY STANDARD ADD 2 EXTRA KEYS | $657 |
| 9 | April 7, 2025 | March 14, 2025 | 24d | TRANSPORT | $300 |
| 10 | April 7, 2025 | March 14, 2025 | 24d | 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.