SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000302963?
$887K paid to Uag Cerritos I, LLC across 4 payments from October 20, 2025 to January 13, 2026, charged to General Services / Rap Vehicle and Equipment.
What it was for
Rap Vehicle and EquipmentBudget line.
Order description, as published:
CHEVROLET 4500 HG LCF W MORGAN TRUCK BODY PROSCAPE FRP BODY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 20, 2025 | September 26, 2025 | 24d | CHEVROLET 4500 HG LCF W MORGAN TRUCK BODY PROSCAPE FRP BODY | $506,810 |
| 2 | October 20, 2025 | September 26, 2025 | 24d | TIRE FEE | $48 |
| 3 | January 13, 2026 | December 16, 2025 | 28d | CHEVROLET 4500 HG LCF W MORGAN TRUCK BODY PROSCAPE FRP BODY | $380,107 |
| 4 | January 13, 2026 | December 16, 2025 | 28d | TIRE FEE | $36 |
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.