SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301361?
$140K paid to National Auto Fleet Group across 2 payments on February 27, 2026, charged to Police / Transportaion Equip-MICLA BFY23.
What it was for
Transportaion Equip-MICLA BFY23Budget line.
Order description, as published:
FORD F450 XLT CREW CAB 4WD, TOW VEHICLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | February 27, 2026 | January 29, 2026 | 29d | FORD F-450 XLT, CREW CAB, 4WD, DRW W/UPFIT AND 3 EXTRA KEYS | $139,640 |
| 2 | February 27, 2026 | January 29, 2026 | 29d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $12 |
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.