SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000303109?

$265K paid to National Auto Fleet Group across 24 payments from October 7, 2021 to November 2, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bureau of Sanitation Clean Street Vehicles

Budget line.

Order description, as published:

PICKUP, 4X2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 16, 2020.

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: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1October 7, 2021September 14, 202123dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
2October 7, 2021September 14, 202123dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
3October 7, 2021September 14, 202123dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
4October 7, 2021September 14, 202123dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
5October 7, 2021September 14, 202123dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
6October 7, 2021September 14, 202123dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
7October 7, 2021September 14, 202123dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
8October 7, 2021September 14, 202123dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
9October 7, 2021September 14, 202123dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
10October 7, 2021September 14, 202123dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
11October 7, 2021September 14, 202123dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
12October 7, 2021September 14, 202123dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
13October 7, 2021September 14, 202123dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
14October 7, 2021September 14, 202123dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
15October 7, 2021September 14, 202123dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
16October 7, 2021September 14, 202123dTIRE FEE$9
17October 7, 2021September 14, 202123dTIRE FEE$9
18October 7, 2021September 14, 202123dTIRE FEE$9
19October 7, 2021September 14, 202123dTIRE FEE$9
20October 7, 2021September 14, 202123dTIRE FEE$9
21November 2, 2021October 7, 202126dTRUCK, PICKUP, 4X2, 2020 FORD F-150 AS PER QUOTE #13564$31,076
22November 2, 2021October 7, 202126dCTEC INSTALLED EQUIPMENT AS PER QUOTE #13564$12,705
23November 2, 2021October 7, 202126dADDITIONAL KEYS (2) AS PER QUOTE #13564$438
24November 2, 2021October 7, 202126dTIRE 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.