SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300532?
$198K paid to New Century BMW across 5 payments on April 16, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
ADDT'L QTY PO 25*303120, HONDA ACCORD SPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | April 16, 2026 | April 15, 2026 | 1d | 2025 HONDA ACCORD SPORT HYBRID | $187,669 |
| 2 | April 16, 2026 | April 15, 2026 | 1d | EJ WARD FUELING SYSTEM | $4,312 |
| 3 | April 16, 2026 | April 15, 2026 | 1d | (3) SETS ADDITIONAL KEYS/FOBS | $3,234 |
| 4 | April 16, 2026 | April 15, 2026 | 1d | WINDOW TINT | $2,695 |
| 5 | April 16, 2026 | April 15, 2026 | 1d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $34 |
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.