SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301765?
$2.65M paid to National Auto Fleet Group across 288 payments from May 13, 2024 to September 23, 2024, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
VEHICLE, BLACK & WHITE PATROL, SUV
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 288 payments totalling $2.7M, an average of $9,202. 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.