SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000301189?
$189K paid to Thorson G M C Truck Buick across 9 payments on July 16, 2026, charged to Police / Police Vehicle Replacement.
What it was for
Police Vehicle ReplacementBudget line.
Order description, as published:
2026 BUICK ENVISTA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2026.
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 | July 16, 2026 | June 10, 2026 | 36d | 2026 BUICK ENVISTA, FWD | $168,207 |
| 2 | July 16, 2026 | June 10, 2026 | 36d | EJ WARD FUELING SYSTEM AND INSTALLATION | $6,552 |
| 3 | July 16, 2026 | June 10, 2026 | 36d | (3) SETS ADDITIONAL KEYS/FOBS | $4,149 |
| 4 | July 16, 2026 | June 10, 2026 | 36d | (2) STI-CO SUNSHADE ANTENNA (NOT INSTALLED) | $4,056 |
| 5 | July 16, 2026 | June 10, 2026 | 36d | WINDOW TINT | $3,260 |
| 6 | July 16, 2026 | June 10, 2026 | 36d | 1ST AND 2ND ROW FLOOR LINERS | $1,943 |
| 7 | July 16, 2026 | June 10, 2026 | 36d | DOCUMENT FEES | $560 |
| 8 | July 16, 2026 | June 10, 2026 | 36d | LICENSING FEES | $244 |
| 9 | July 16, 2026 | June 10, 2026 | 36d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $53 |
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.