SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300395?
$71K paid to National Auto Fleet Group across 4 payments on May 26, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
DODGE DURANGO PURSUIT VEHICLE W UPFITTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 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 | May 26, 2026 | April 27, 2026 | 29d | 2026 DODGE DURANGO (WDEE75) DP PURSUIT AWD W/(6) KEYS/FOBS | $50,170 |
| 2 | May 26, 2026 | April 27, 2026 | 29d | WCLS UPFIT | $19,550 |
| 3 | May 26, 2026 | April 27, 2026 | 29d | EJ WARD CANCEIVER, INSTALLED | $1,043 |
| 4 | May 26, 2026 | April 27, 2026 | 29d | 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.