SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300464?
$80K paid to National Auto Fleet Group across 4 payments on May 22, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
CHEVY TAHOE W WEST COAST UPFITTING- QUOTE 32772
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 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 22, 2026 | April 27, 2026 | 25d | 2026 CHEVROLET TAHOE (CC10706) DP | $61,089 |
| 2 | May 22, 2026 | April 27, 2026 | 25d | WCLS DP UPFIT QUOTE 16737 | $18,327 |
| 3 | May 22, 2026 | April 27, 2026 | 25d | EJ WARD CANCEIVER | $1,070 |
| 4 | May 22, 2026 | April 27, 2026 | 25d | TIRE FEE | $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.