SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000302639?

$338K paid to National Auto Fleet Group across 32 payments from July 7, 2025 to August 1, 2025, charged to General Services / Rap Vehicle and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rap Vehicle and Equipment

Budget line.

Order description, as published:

2023 DODGE DURANGO PURSUIT AWD W UPFITTING - QUOTE 23406 R4

Approval records

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

Order dated May 4, 2023.

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
1July 7, 2025June 11, 202526d2023 DODGE DURANGO PURSUIT AWD W UPFITTING$48,781
2July 7, 2025June 11, 202526d2023 DODGE DURANGO PURSUIT AWD W UPFITTING$48,781
3July 7, 2025June 11, 202526d2023 DODGE DURANGO PURSUIT AWD W UPFITTING$48,781
4July 7, 2025June 11, 202526dWEST COAST LIGHTS & SIRENS + HANDLING $2,700$32,950
5July 7, 2025June 11, 202526dWEST COAST LIGHTS & SIRENS + HANDLING $2,700$32,950
6July 7, 2025June 11, 202526dWEST COAST LIGHTS & SIRENS + HANDLING $2,700$32,950
7July 7, 2025June 11, 202526dV.I.T READER + HANDLING $85$1,026
8July 7, 2025June 11, 202526dV.I.T READER + HANDLING $85$1,026
9July 7, 2025June 11, 202526dV.I.T READER + HANDLING $85$1,026
10July 7, 2025June 11, 202526d2 ADDITIONAL KEYS$659
11July 7, 2025June 11, 202526d2 ADDITIONAL KEYS$659
12July 7, 2025June 11, 202526d2 ADDITIONAL KEYS$659
13July 7, 2025June 11, 202526dTRASNPORTATION$450
14July 7, 2025June 11, 202526dTRASNPORTATION$450
15July 7, 2025June 11, 202526dTRASNPORTATION$450
16July 7, 2025June 11, 202526d1 CD SERVICE MANUAL$439
17July 7, 2025June 11, 202526d1 CD SERVICE MANUAL$439
18July 7, 2025June 11, 202526d1 CD SERVICE MANUAL$439
19July 7, 2025June 11, 202526dDECALS$260
20July 7, 2025June 11, 202526dDECALS$260
21July 7, 2025June 11, 202526dDECALS$260
22July 7, 2025June 11, 202526dTIRE FEE$9
23July 7, 2025June 11, 202526dTIRE FEE$9
24July 7, 2025June 11, 202526dTIRE FEE$9
25August 1, 2025June 11, 202551d2023 DODGE DURANGO PURSUIT AWD W UPFITTING$48,336
26August 1, 2025June 11, 202551dWEST COAST LIGHTS & SIRENS + HANDLING $2,700$32,649
27August 1, 2025June 11, 202551dV.I.T READER + HANDLING $85$1,017
28August 1, 2025June 11, 202551d2 ADDITIONAL KEYS$653
29August 1, 2025June 11, 202551dTRASNPORTATION$450
30August 1, 2025June 11, 202551d1 CD SERVICE MANUAL$435
31August 1, 2025June 11, 202551dDECALS$260
32August 1, 2025June 11, 202551dTIRE 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.