SpendingContractsPurchase order

What has the City paid on purchase order OPO70230000302766?

$501K paid to National Auto Fleet Group across 28 payments from October 7, 2024 to October 10, 2024, charged to Police / Transportaion Equip-MICLA BFY22.

Checkbook LA · Updated Sep 22, 2026

What it was for

Transportaion Equip-MICLA BFY22

Budget line.

Order description, as published:

TRUCKS, FORD F350 XLT 4WD SRW SUPER CAB, BOMB TRUCKS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 12, 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

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.

#PaidInvoicedLagReferenceAmount
1October 7, 2024September 10, 202427d2023 FORD F350 XLT 4WD SRW SUPER CAB$60,075
2October 7, 2024September 10, 202427dPACIFIC UPFIT$43,658
3October 7, 2024September 10, 202427dWEST COAST LIGHTS & SIRENS UPFIT$16,651
4October 7, 2024September 10, 202427dCANCEIVER, BACK UP CAMERA/ALARM$2,683
5October 7, 2024September 10, 202427dTYRON RUN-FLAT TIRES (SET OF 5)$1,751
6October 7, 2024September 10, 202427dTRANSPORTATION FEE$450
7October 7, 2024September 10, 202427dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
8October 10, 2024September 11, 202429d2023 FORD F350 XLT 4WD SRW SUPER CAB$60,075
9October 10, 2024September 11, 202429d2023 FORD F350 XLT 4WD SRW SUPER CAB$60,075
10October 10, 2024September 11, 202429d2023 FORD F350 XLT 4WD SRW SUPER CAB$60,075
11October 10, 2024September 11, 202429dPACIFIC UPFIT$43,658
12October 10, 2024September 11, 202429dPACIFIC UPFIT$43,658
13October 10, 2024September 11, 202429dPACIFIC UPFIT$43,658
14October 10, 2024September 11, 202429dWEST COAST LIGHTS & SIRENS UPFIT$16,651
15October 10, 2024September 11, 202429dWEST COAST LIGHTS & SIRENS UPFIT$16,651
16October 10, 2024September 11, 202429dWEST COAST LIGHTS & SIRENS UPFIT$16,651
17October 10, 2024September 11, 202429dCANCEIVER, BACK UP CAMERA/ALARM$2,683
18October 10, 2024September 11, 202429dCANCEIVER, BACK UP CAMERA/ALARM$2,683
19October 10, 2024September 11, 202429dCANCEIVER, BACK UP CAMERA/ALARM$2,683
20October 10, 2024September 11, 202429dTYRON RUN-FLAT TIRES (SET OF 5)$1,751
21October 10, 2024September 11, 202429dTYRON RUN-FLAT TIRES (SET OF 5)$1,751
22October 10, 2024September 11, 202429dTYRON RUN-FLAT TIRES (SET OF 5)$1,751
23October 10, 2024September 11, 202429dTRANSPORTATION FEE$450
24October 10, 2024September 11, 202429dTRANSPORTATION FEE$450
25October 10, 2024September 11, 202429dTRANSPORTATION FEE$450
26October 10, 2024September 11, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
27October 10, 2024September 11, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
28October 10, 2024September 11, 202429dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9

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.