SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302939?
$285K paid to Uag Cerritos I, LLC across 10 payments on February 13, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
TRUCK, GMC SIERRA 2500 HD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | February 13, 2026 | January 22, 2026 | 22d | TRUCK, 2026 GMC SIERRA 2500 HD (TK30953) | $131,256 |
| 2 | February 13, 2026 | January 22, 2026 | 22d | BED/BOX, PACIFIC TRUCK, CUSTOM HAZ-MAT UTILITY BED/BOX | $99,080 |
| 3 | February 13, 2026 | January 22, 2026 | 22d | UPFIT, WEST COAST LIGHTS & SIRENS, INC. | $33,191 |
| 4 | February 13, 2026 | January 22, 2026 | 22d | TYRON BANDS | $9,831 |
| 5 | February 13, 2026 | January 22, 2026 | 22d | DEALER FEE | $6,294 |
| 6 | February 13, 2026 | January 22, 2026 | 22d | LOCK,CATALYTIC,CONVERTER | $3,151 |
| 7 | February 13, 2026 | January 22, 2026 | 22d | INTERFACE, EJ WARD FUEL SYSTEM INTERFACE | $1,699 |
| 8 | February 13, 2026 | January 22, 2026 | 22d | LICENSE OR REGISTRATION FEE | $419 |
| 9 | February 13, 2026 | January 22, 2026 | 22d | E-PLATE | $75 |
| 10 | February 13, 2026 | January 22, 2026 | 22d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
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.