SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000303235?

$145K paid to Uag Cerritos I, LLC across 20 payments on December 26, 2024, 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:

2024 CHEVY SILVERADO 2500HD

Approval records

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

Order dated June 7, 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
1December 26, 2024December 3, 202423d2024 CHEVY SILVERADO 2500HD$54,223
2December 26, 2024December 3, 202423d2024 CHEVY SILVERADO 2500HD$54,223
3December 26, 2024December 3, 202423dOPTION J: LIFT GATE$5,258
4December 26, 2024December 3, 202423dOPTION J: LIFT GATE$5,258
5December 26, 2024December 3, 202423dOPTION I: LED LIGHT BAR$4,185
6December 26, 2024December 3, 202423dOPTION I: LED LIGHT BAR$4,185
7December 26, 2024December 3, 202423dOPTION A: SUPERCAB WITH EIGHT FOOT BED$3,219
8December 26, 2024December 3, 202423dOPTION A: SUPERCAB WITH EIGHT FOOT BED$3,219
9December 26, 2024December 3, 202423dOPTION F: TOOLBOX$1,556
10December 26, 2024December 3, 202423dOPTION F: TOOLBOX$1,556
11December 26, 2024December 3, 202423dOPTION G: ELECTRICAL SYSTEM/TWO BATTERIES$1,395
12December 26, 2024December 3, 202423dOPTION G: ELECTRICAL SYSTEM/TWO BATTERIES$1,395
13December 26, 2024December 3, 202423dOPTION D: REAR BUMPER/HITCH$1,294
14December 26, 2024December 3, 202423dOPTION D: REAR BUMPER/HITCH$1,294
15December 26, 2024December 3, 202423dOPTION E: SPRAYED BED LINING$896
16December 26, 2024December 3, 202423dOPTION E: SPRAYED BED LINING$896
17December 26, 2024December 3, 202423dOPTION H: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$537
18December 26, 2024December 3, 202423dOPTION H: TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM$537
19December 26, 2024December 3, 202423dTIRE FEE$9
20December 26, 2024December 3, 202423dTIRE 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.