SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302544?
$79K paid to National Auto Fleet Group across 4 payments on November 7, 2025, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
FORD F350 W MOTORCYCLE TOW UPFITTING - QT 31712 R1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | November 7, 2025 | October 15, 2025 | 23d | FORD F350 (X3B) 4X4 SUPERCAB, PER SPEC MTD 25-010A | $62,133 |
| 2 | November 7, 2025 | October 15, 2025 | 23d | WEST COAST LIGHTS & SIRENS UPFIT | $10,582 |
| 3 | November 7, 2025 | October 15, 2025 | 23d | WARN WINCH 12,000LBS / CANCIVER /RELOCATE BACKUP CAMERA | $6,550 |
| 4 | November 7, 2025 | October 15, 2025 | 23d | 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.