SpendingContractsPurchase order

What has the City paid on purchase order OPO82220000300207?

$2K paid to National Auto Fleet Group across 9 payments on October 22, 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:

POC TO 20*303105

Approval records

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

Order dated August 13, 2021.

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 22, 2021September 28, 202124dBACK UP ALARMS$329
2October 22, 2021September 28, 202124dBACK UP ALARMS$329
3October 22, 2021September 28, 202124dBACK UP ALARMS$329
4October 22, 2021September 28, 202124dDECAL INSTALL$120
5October 22, 2021September 28, 202124dDECAL INSTALL$120
6October 22, 2021September 28, 202124dDECAL INSTALL$120
7October 22, 2021September 28, 202124dSAFETY TRIANGLES$72
8October 22, 2021September 28, 202124dSAFETY TRIANGLES$72
9October 22, 2021September 28, 202124dSAFETY TRIANGLES$72

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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.