SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301661?
$263K paid to Uag Cerritos I, LLC across 10 payments on July 27, 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 January 24, 2025.
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 | July 27, 2026 | July 2, 2026 | 25d | VAN, PANEL | $192,349 |
| 2 | July 27, 2026 | July 2, 2026 | 25d | OPTION F: CABINET SET | $24,090 |
| 3 | July 27, 2026 | July 2, 2026 | 25d | OPTION J: SAFETY VAPOR BARRIER | $14,235 |
| 4 | July 27, 2026 | July 2, 2026 | 25d | OPTION A: REAR BUMPER | $8,103 |
| 5 | July 27, 2026 | July 2, 2026 | 25d | OPTION V: SLIDING SIDE AND REAR DOORS WITH POP OUT WINDOWS | $7,446 |
| 6 | July 27, 2026 | July 2, 2026 | 25d | OPTION D: WARNING LIGHT | $6,789 |
| 7 | July 27, 2026 | July 2, 2026 | 25d | OPTION K: AIR CONDITIONING | $5,256 |
| 8 | July 27, 2026 | July 2, 2026 | 25d | OPTION C: CARGO LIGHT | $2,300 |
| 9 | July 27, 2026 | July 2, 2026 | 25d | OPTION U: REAR AND SLIDING DOORS WITHOUT WINDOWS | $2,190 |
| 10 | July 27, 2026 | July 2, 2026 | 25d | 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.