SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302766?
$221K paid to National Auto Fleet Group across 12 payments from July 31, 2025 to August 4, 2025, charged to Police / Transportaion Equip-MICLA BFY21.
What it was for
Transportaion Equip-MICLA BFY21Budget line.
Order description, as published:
VAN, FORD TRANSIT PASSENGER VANS (X2Y)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 31, 2025 | June 13, 2025 | 48d | VAN, FORD TRANSIT PASSENGER VANS (X2Y) | $62,245 |
| 2 | July 31, 2025 | June 13, 2025 | 48d | VAN, FORD TRANSIT PASSENGER VANS (X2Y) | $62,245 |
| 3 | July 31, 2025 | June 13, 2025 | 48d | DEFENSE, LAW ENFORCEMENT, SECURITY AND SAFETY EQUIPMENT AND | $10,511 |
| 4 | July 31, 2025 | June 13, 2025 | 48d | DEFENSE, LAW ENFORCEMENT, SECURITY AND SAFETY EQUIPMENT AND | $10,511 |
| 5 | July 31, 2025 | June 13, 2025 | 48d | CANCIVER | $1,043 |
| 6 | July 31, 2025 | June 13, 2025 | 48d | CANCIVER | $1,043 |
| 7 | July 31, 2025 | June 13, 2025 | 48d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 8 | July 31, 2025 | June 13, 2025 | 48d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
| 9 | August 4, 2025 | June 13, 2025 | 52d | VAN, FORD TRANSIT PASSENGER VANS (X2Y) | $61,820 |
| 10 | August 4, 2025 | June 13, 2025 | 52d | DEFENSE, LAW ENFORCEMENT, SECURITY AND SAFETY EQUIPMENT AND | $10,439 |
| 11 | August 4, 2025 | June 13, 2025 | 52d | CANCIVER | $1,036 |
| 12 | August 4, 2025 | June 13, 2025 | 52d | FEES,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.