SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300539?
$316K paid to Wondries Toyota across 5 payments on August 19, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
ADDT'L QTY, TOYOTA COROLLA LE HYBRID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | August 19, 2026 | July 28, 2026 | 22d | 2025 TOYOTA COROLLA LE HYBRID | $285,350 |
| 2 | August 19, 2026 | July 28, 2026 | 22d | EJ WARD FUELING SYSTEM | $13,719 |
| 3 | August 19, 2026 | July 28, 2026 | 22d | (3) SETS ADDITIONAL KEYS/FOBS | $12,073 |
| 4 | August 19, 2026 | July 28, 2026 | 22d | WINDOW TINT | $4,939 |
| 5 | August 19, 2026 | July 28, 2026 | 22d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $88 |
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.