SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000302913?

$37K paid to Cart Mart, Inc across 12 payments on August 8, 2025, charged to Police / Transportation Equipment.

What it was for

Transportation Equipment

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 21, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1August 8, 2025July 15, 202524dCLUB CAR CARRYALL, PER SPEC MTD 25-012$25,385
2August 8, 2025July 15, 202524dOPTION: LITHIUM BATTERY/900W CHARGER$4,032
3August 8, 2025July 15, 202524dOPTION: CARGO BOX W/TAILGATE TETHER$1,614
4August 8, 2025July 15, 202524dINBOUND FREIGHT - CALIFORNIA$1,550
5August 8, 2025July 15, 202524dDEALER PREP$1,317
6August 8, 2025July 15, 202524dOPTION: BLACK CANOPY$937
7August 8, 2025July 15, 202524dOPTION: CANOPY MOUNTED STROBE LIGHT$547
8August 8, 2025July 15, 202524dOPTION: LIGHTING - TAIL-LIGHTS, BRAKE LIGHTS, AND HORN$459
9August 8, 2025July 15, 202524dOUTBOUND FREIGHT/DELIVERY$439
10August 8, 2025July 15, 202524dOPTION: HINGED WINDSHIELD$340
11August 8, 2025July 15, 202524dOPTION: 5-PANEL REAR WINK MIRROR$172
12August 8, 2025July 15, 202524dOPTION: DIFFERENTIAL GUARD$82

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.