SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301212?
$98K paid to National Auto Fleet Group across 6 payments on August 27, 2026, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | August 27, 2026 | August 3, 2026 | 24d | UPFITTING SRW PICK UP TRUCK ONE TON 4X4 CREW CAB | $41,650 |
| 2 | August 27, 2026 | August 3, 2026 | 24d | UPFITTING SRW PICK UP TRUCK ONE TON 4X4 CREW CAB | $41,650 |
| 3 | August 27, 2026 | August 3, 2026 | 24d | OPTIONAL ITEM #4 GRAPHICS & INSTALLATION | $5,681 |
| 4 | August 27, 2026 | August 3, 2026 | 24d | OPTIONAL ITEM #4 GRAPHICS & INSTALLATION | $5,681 |
| 5 | August 27, 2026 | August 3, 2026 | 24d | OPTIONAL ITEM #3 CAB PROTECTOR & FLOOW LIGHTS | $1,840 |
| 6 | August 27, 2026 | August 3, 2026 | 24d | OPTIONAL ITEM #3 CAB PROTECTOR & FLOOW LIGHTS | $1,840 |
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.