SpendingContractsPurchase order

What has the City paid on purchase order OPO40240000302765?

$1.73M paid to Uag Cerritos I, LLC across 36 payments from January 26, 2026 to August 3, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle & Equipment Replacement

Budget line.

Order description, as published:

2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY

Approval records

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

Order dated May 4, 2024.

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
1January 26, 2026December 9, 202548d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$132,596
2January 26, 2026December 9, 202548dOPTION A: TEMP MONITOR$4,895
3January 26, 2026December 9, 202548dOPTION C: POLE BOX$3,734
4January 26, 2026December 9, 202548dOPTION B: TRAFFIC ADVISOR$3,274
5January 26, 2026December 9, 202548dOPTION D: FLOOD LIGHTS$2,716
6January 26, 2026December 9, 202548dTIRE FEE$9
7February 13, 2026January 22, 202622d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$259,888
8February 13, 2026January 22, 202622dOPTION A: TEMP MONITOR$9,594
9February 13, 2026January 22, 202622dOPTION C: POLE BOX$7,319
10February 13, 2026January 22, 202622dOPTION B: TRAFFIC ADVISOR$6,417
11February 13, 2026January 22, 202622dOPTION D: FLOOD LIGHTS$5,323
12February 13, 2026January 22, 202622dTIRE FEE$17
13March 27, 2026March 5, 202622d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$259,888
14March 27, 2026March 5, 202622dOPTION A: TEMP MONITOR$9,594
15March 27, 2026March 5, 202622dOPTION C: POLE BOX$7,319
16March 27, 2026March 5, 202622dOPTION B: TRAFFIC ADVISOR$6,417
17March 27, 2026March 5, 202622dOPTION D: FLOOD LIGHTS$5,323
18March 27, 2026March 5, 202622dTIRE FEE$17
19May 18, 2026April 24, 202624d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$259,888
20May 18, 2026April 24, 202624dOPTION A: TEMP MONITOR$9,594
21May 18, 2026April 24, 202624dOPTION C: POLE BOX$7,319
22May 18, 2026April 24, 202624dOPTION B: TRAFFIC ADVISOR$6,417
23May 18, 2026April 24, 202624dOPTION D: FLOOD LIGHTS$5,323
24May 18, 2026April 24, 202624dTIRE FEE$17
25June 16, 2026May 26, 202621d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$259,888
26June 16, 2026May 26, 202621dOPTION A: TEMP MONITOR$9,594
27June 16, 2026May 26, 202621dOPTION C: POLE BOX$7,319
28June 16, 2026May 26, 202621dOPTION B: TRAFFIC ADVISOR$6,417
29June 16, 2026May 26, 202621dOPTION D: FLOOD LIGHTS$5,323
30June 16, 2026May 26, 202621dTIRE FEE$17
31August 3, 2026July 9, 202625d2024 CHEVY COLORADO WITH ALUMINUM ANIMAL SERVICE BODY$389,833
32August 3, 2026July 9, 202625dOPTION A: TEMP MONITOR$14,390
33August 3, 2026July 9, 202625dOPTION C: POLE BOX$10,978
34August 3, 2026July 9, 202625dOPTION B: TRAFFIC ADVISOR$9,626
35August 3, 2026July 9, 202625dOPTION D: FLOOD LIGHTS$7,984
36August 3, 2026July 9, 202625dTIRE FEE$26

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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.