SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300945?
$421K paid to Uag Cerritos I, LLC across 45 payments from June 16, 2025 to May 18, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.
What it was for
General Services Department Vehicle & Equipment ReplacementBudget line.
Order description, as published:
VAN PANEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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, 2025 | May 30, 2025 | 17d | VAN, PANEL, CHEVY/EXPRESS 2500 | $96,394 |
| 2 | June 16, 2025 | May 30, 2025 | 17d | OPTION F: CABINET SET | $12,073 |
| 3 | June 16, 2025 | May 30, 2025 | 17d | OPTION E: SAFETY/ SECURITY SCREEN | $7,244 |
| 4 | June 16, 2025 | May 30, 2025 | 17d | OPTION P: BENCH SET | $4,719 |
| 5 | June 16, 2025 | May 30, 2025 | 17d | OPTION A: REAR BUMPER | $4,160 |
| 6 | June 16, 2025 | May 30, 2025 | 17d | OPTION V: SLIDING SIDE & REAR DOORS W/ POP OUT WINDOWS | $3,732 |
| 7 | June 16, 2025 | May 30, 2025 | 17d | OPTION D: WARNING LIGHT | $3,402 |
| 8 | June 16, 2025 | May 30, 2025 | 17d | OPTION I: POWER ROOF VENTS | $2,634 |
| 9 | June 16, 2025 | May 30, 2025 | 17d | OPTION K: AIR CONDITIONING | $2,634 |
| 10 | June 16, 2025 | May 30, 2025 | 17d | OPTION M: REAR & RIGHT-SIDE DOORS W/ WITH METAL GAURDS | $2,524 |
| 11 | June 16, 2025 | May 30, 2025 | 17d | OPTION O: REAR DOORS W/ POP OUT WINDOWS | $1,866 |
| 12 | June 16, 2025 | May 30, 2025 | 17d | OPTION N: DATA FILE | $1,646 |
| 13 | June 16, 2025 | May 30, 2025 | 17d | OPTION L: DUAL BATTERY | $1,537 |
| 14 | June 16, 2025 | May 30, 2025 | 17d | OPTION C: CARGO LIGHT | $1,152 |
| 15 | June 16, 2025 | May 30, 2025 | 17d | OPTION S: FIRE EXTINGUISHER | $439 |
| 16 | June 16, 2025 | May 30, 2025 | 17d | OPTION R: FIRST AID BOX TRAY | $252 |
| 17 | June 16, 2025 | May 30, 2025 | 17d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 18 | December 12, 2025 | November 18, 2025 | 24d | VAN, PANEL, CHEVY/EXPRESS 2500 | $48,197 |
| 19 | December 12, 2025 | November 18, 2025 | 24d | OPTION F: CABINET SET | $6,036 |
| 20 | December 12, 2025 | November 18, 2025 | 24d | OPTION E: SAFETY/ SECURITY SCREEN | $3,622 |
| 21 | December 12, 2025 | November 18, 2025 | 24d | OPTION A: REAR BUMPER | $2,080 |
| 22 | December 12, 2025 | November 18, 2025 | 24d | OPTION V: SLIDING SIDE & REAR DOORS W/ POP OUT WINDOWS | $1,866 |
| 23 | December 12, 2025 | November 18, 2025 | 24d | OPTION D: WARNING LIGHT | $1,701 |
| 24 | December 12, 2025 | November 18, 2025 | 24d | OPTION I: POWER ROOF VENTS | $1,317 |
| 25 | December 12, 2025 | November 18, 2025 | 24d | OPTION K: AIR CONDITIONING | $1,317 |
| 26 | December 12, 2025 | November 18, 2025 | 24d | OPTION N: DATA FILE | $823 |
| 27 | December 12, 2025 | November 18, 2025 | 24d | OPTION L: DUAL BATTERY | $768 |
| 28 | December 12, 2025 | November 18, 2025 | 24d | OPTION C: CARGO LIGHT | $576 |
| 29 | December 12, 2025 | November 18, 2025 | 24d | OPTION S: FIRE EXTINGUISHER | $220 |
| 30 | December 12, 2025 | November 18, 2025 | 24d | OPTION R: FIRST AID BOX TRAY | $126 |
| 31 | December 12, 2025 | November 18, 2025 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 32 | May 18, 2026 | April 22, 2026 | 26d | VAN, PANEL, CHEVY/EXPRESS 2500 | $144,591 |
| 33 | May 18, 2026 | April 22, 2026 | 26d | OPTION F: CABINET SET | $18,109 |
| 34 | May 18, 2026 | April 22, 2026 | 26d | OPTION E: SAFETY/ SECURITY SCREEN | $10,865 |
| 35 | May 18, 2026 | April 22, 2026 | 26d | OPTION A: REAR BUMPER | $6,239 |
| 36 | May 18, 2026 | April 22, 2026 | 26d | OPTION V: SLIDING SIDE & REAR DOORS W/ POP OUT WINDOWS | $5,597 |
| 37 | May 18, 2026 | April 22, 2026 | 26d | OPTION D: WARNING LIGHT | $5,103 |
| 38 | May 18, 2026 | April 22, 2026 | 26d | OPTION I: POWER ROOF VENTS | $3,951 |
| 39 | May 18, 2026 | April 22, 2026 | 26d | OPTION K: AIR CONDITIONING | $3,951 |
| 40 | May 18, 2026 | April 22, 2026 | 26d | OPTION N: DATA FILE | $2,469 |
| 41 | May 18, 2026 | April 22, 2026 | 26d | OPTION L: DUAL BATTERY | $2,305 |
| 42 | May 18, 2026 | April 22, 2026 | 26d | OPTION C: CARGO LIGHT | $1,729 |
| 43 | May 18, 2026 | April 22, 2026 | 26d | OPTION S: FIRE EXTINGUISHER | $659 |
| 44 | May 18, 2026 | April 22, 2026 | 26d | OPTION R: FIRST AID BOX TRAY | $379 |
| 45 | May 18, 2026 | April 22, 2026 | 26d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $26 |
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.