SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301927?
$318K paid to National Auto Fleet Group across 2 payments on April 23, 2026, charged to Police / Transportaion Equip-MICLA BFY23.
What it was for
Transportaion Equip-MICLA BFY23Budget line.
Order description, as published:
FORD F650 WITH HOGLUND BUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
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 | April 23, 2026 | March 26, 2026 | 28d | FORD F650, HOGLUND-BUILT, SECURITY BUS | $318,158 |
| 2 | April 23, 2026 | March 26, 2026 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $11 |
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.