SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000300917?

$349K paid to National Auto Fleet Group across 25 payments on May 1, 2024, charged to General Services / GSD Vehicle and Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

2023 FORD F-150 LIGHTING - QUOTE 21523NC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 9, 2022.

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: General Services

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.

#PaidInvoicedLagReferenceAmount
1May 1, 2024April 4, 202427d2023 FORD F-150 LIGHTING - QUOTE 21523NC$53,939
2May 1, 2024April 4, 202427d2023 FORD F-150 LIGHTING - QUOTE 21523NC$53,939
3May 1, 2024April 4, 202427d2023 FORD F-150 LIGHTING - QUOTE 21523NC$53,939
4May 1, 2024April 4, 202427d2023 FORD F-150 LIGHTING - QUOTE 21523NC$53,939
5May 1, 2024April 4, 202427d2023 FORD F-150 LIGHTING - QUOTE 21523NC$53,939
6May 1, 2024April 4, 202427dC-TECH QT. NO, 13492 + HANDLING$15,020
7May 1, 2024April 4, 202427dC-TECH QT. NO, 13492 + HANDLING$15,020
8May 1, 2024April 4, 202427dC-TECH QT. NO, 13492 + HANDLING$15,020
9May 1, 2024April 4, 202427dC-TECH QT. NO, 13492 + HANDLING$15,020
10May 1, 2024April 4, 202427dC-TECH QT. NO, 13492 + HANDLING$15,020
11May 1, 2024April 4, 202427d2 ADDITIONAL KEYS$657
12May 1, 2024April 4, 202427d2 ADDITIONAL KEYS$657
13May 1, 2024April 4, 202427d2 ADDITIONAL KEYS$657
14May 1, 2024April 4, 202427d2 ADDITIONAL KEYS$657
15May 1, 2024April 4, 202427d2 ADDITIONAL KEYS$657
16May 1, 2024April 4, 202427dDECAL INSTATLATION$120
17May 1, 2024April 4, 202427dDECAL INSTATLATION$120
18May 1, 2024April 4, 202427dDECAL INSTATLATION$120
19May 1, 2024April 4, 202427dDECAL INSTATLATION$120
20May 1, 2024April 4, 202427dDECAL INSTATLATION$120
21May 1, 2024April 4, 202427dTIRE FEE$9
22May 1, 2024April 4, 202427dTIRE FEE$9
23May 1, 2024April 4, 202427dTIRE FEE$9
24May 1, 2024April 4, 202427dTIRE FEE$9
25May 1, 2024April 4, 202427dTIRE 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.