SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301772?
$4.49M paid to National Auto Fleet Group across 409 payments from March 28, 2024 to April 11, 2025, charged to Police / Transportaion Equip-MICLA BFY23.
What it was for
Transportaion Equip-MICLA BFY23Budget line.
Order description, as published:
VEHICLE, FORD, DUAL PURPOSE (DP), 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
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: Police
Payment volume
This order carries 409 payments totalling $4.5M, an average of $10,986. 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.