SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301763?
$9.80M paid to National Auto Fleet Group across 1,016 payments from April 3, 2024 to April 11, 2025, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
VEHICLE, FORD BW-P SUV HYBRID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 1,016 payments totalling $9.8M, an average of $9,648. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.