SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302858?
$275K paid to Los Angeles Truck Centers LLC across 8 payments on June 16, 2026, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
PICK-UP TRUCKS SUBCOMPACT CREW CAB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 16, 2026 | May 5, 2026 | 42d | PICK-UP SUBCOMPACT CREW CAB | $207,393 |
| 2 | June 16, 2026 | May 5, 2026 | 42d | OPTION A: CAMPER SHELL | $17,301 |
| 3 | June 16, 2026 | May 5, 2026 | 42d | OPTION E: LED LIGHTBAR | $16,863 |
| 4 | June 16, 2026 | May 5, 2026 | 42d | OPTION C: FOUR WHEEL DRIVE | $16,403 |
| 5 | June 16, 2026 | May 5, 2026 | 42d | OPTION D: LED TRAFFIC ADVISOR | $8,541 |
| 6 | June 16, 2026 | May 5, 2026 | 42d | OPTION F: WEATHER GUARD PACK RAT BED STORAGE | $8,541 |
| 7 | June 16, 2026 | May 5, 2026 | 42d | FREIGHT FEE/SHIPPING CHARGES | $400 |
| 8 | June 16, 2026 | May 5, 2026 | 42d | TIRE FEE | $35 |
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.