SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300715?
$8K paid to US Fleet Tracking across 4 payments on February 19, 2026, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
QT-V4 PRO PORTABLE GPS DEVICE WITH 1 YEAR SERVICE LICENSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2026.
Paid from
Police Department Grant
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 19, 2026 | January 15, 2026 | 35d | MONTHLY (TRACKING) SERVICE | $4,313 |
| 2 | February 19, 2026 | January 15, 2026 | 35d | QT-V4 PRO | $2,988 |
| 3 | February 19, 2026 | January 15, 2026 | 35d | LICENSING FEES | $239 |
| 4 | February 19, 2026 | January 15, 2026 | 35d | SHIPPING PRICE (ESTIMATED) | $25 |
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.