SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302496?
$553K paid to Wondries Toyota across 10 payments from February 17, 2026 to March 19, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
TOYOTA PRIUS LE HYBRID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 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 | February 17, 2026 | January 20, 2026 | 28d | 2025 TOYOTA PRIUS LE HYBRID, PER SPEC MTD 25-023 | $202,818 |
| 2 | February 17, 2026 | January 20, 2026 | 28d | EJ WARD FUELING SYSTEM | $8,231 |
| 3 | February 17, 2026 | January 20, 2026 | 28d | (3) SETS ADDITIONAL KEYS | $7,309 |
| 4 | February 17, 2026 | January 20, 2026 | 28d | WINDOW TINT | $2,963 |
| 5 | February 17, 2026 | January 20, 2026 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $53 |
| 6 | March 19, 2026 | February 19, 2026 | 28d | 2025 TOYOTA PRIUS LE HYBRID, PER SPEC MTD 25-023 | $304,227 |
| 7 | March 19, 2026 | February 19, 2026 | 28d | EJ WARD FUELING SYSTEM | $12,347 |
| 8 | March 19, 2026 | February 19, 2026 | 28d | (3) SETS ADDITIONAL KEYS | $10,964 |
| 9 | March 19, 2026 | February 19, 2026 | 28d | WINDOW TINT | $4,445 |
| 10 | March 19, 2026 | February 19, 2026 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $79 |
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.