SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302884?
$113K paid to Wondries Toyota across 5 payments on January 7, 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 May 20, 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 | January 7, 2026 | December 10, 2025 | 28d | TOYOTA PRIUS LE HYBRID, PER MTD SPEC 25-027 | $103,220 |
| 2 | January 7, 2026 | December 10, 2025 | 28d | EJ WARD FUELING SYSTEM | $4,116 |
| 3 | January 7, 2026 | December 10, 2025 | 28d | (3) SETS ADDITIONAL KEYS | $3,622 |
| 4 | January 7, 2026 | December 10, 2025 | 28d | CAT SHIELD | $1,646 |
| 5 | January 7, 2026 | December 10, 2025 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $26 |
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.