SpendingContractsPurchase order

What has the City paid on purchase order OPO70240000302678?

$187K paid to National Auto Fleet Group across 9 payments from June 9, 2025 to June 16, 2025, charged to Police / Transportaion Equip-MICLA BFY21.

Checkbook LA · Updated Sep 22, 2026

What it was for

Transportaion Equip-MICLA BFY21

Budget line.

Order description, as published:

VAN, FORD TRANSIT CARGO VANS (W1Y) T-350

Approval records

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

Order dated April 30, 2024.

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
1June 9, 2025May 16, 202524dVAN, 2024 FORD TRANSIT CARGO VAN$61,239
2June 9, 2025May 16, 202524dVAN, 2024 FORD TRANSIT CARGO VAN$61,239
3June 9, 2025May 16, 202524dCANCEIVER$1,043
4June 9, 2025May 16, 202524dCANCEIVER$1,043
5June 9, 2025May 16, 202524dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
6June 9, 2025May 16, 202524dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$9
7June 16, 2025May 16, 202531dVAN, 2024 FORD TRANSIT CARGO VAN$61,099
8June 16, 2025May 16, 202531dCANCEIVER$1,043
9June 16, 2025May 16, 202531dFEES,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.