SpendingContractsPurchase order

What has the City paid on purchase order OPO82220000300209?

$4K paid to National Auto Fleet Group across 24 payments from October 22, 2021 to November 18, 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 PO 20*303109

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 ALARM$329
2October 22, 2021September 28, 202124dBACK UP ALARM$329
3October 22, 2021September 28, 202124dBACK UP ALARM$329
4October 22, 2021September 28, 202124dBACK UP ALARM$329
5October 22, 2021September 28, 202124dBACK UP ALARM$329
6October 22, 2021September 28, 202124d6-PIN TRAILER CONNECTOR$159
7October 22, 2021September 28, 202124d6-PIN TRAILER CONNECTOR$159
8October 22, 2021September 28, 202124d6-PIN TRAILER CONNECTOR$159
9October 22, 2021September 28, 202124d6-PIN TRAILER CONNECTOR$159
10October 22, 2021September 28, 202124d6-PIN TRAILER CONNECTOR$159
11October 22, 2021September 28, 202124dDECAL INSTALLATION$120
12October 22, 2021September 28, 202124dDECAL INSTALLATION$120
13October 22, 2021September 28, 202124dDECAL INSTALLATION$120
14October 22, 2021September 28, 202124dDECAL INSTALLATION$120
15October 22, 2021September 28, 202124dDECAL INSTALLATION$120
16October 22, 2021September 28, 202124dSAFETY TRIANGLE$72
17October 22, 2021September 28, 202124dSAFETY TRIANGLE$72
18October 22, 2021September 28, 202124dSAFETY TRIANGLE$72
19October 22, 2021September 28, 202124dSAFETY TRIANGLE$72
20October 22, 2021September 28, 202124dSAFETY TRIANGLE$72
21November 18, 2021October 7, 202142dBACK UP ALARM$329
22November 18, 2021October 7, 202142d6-PIN TRAILER CONNECTOR$159
23November 18, 2021October 7, 202142dDECAL INSTALLATION$120
24November 18, 2021October 7, 202142dSAFETY TRIANGLE$72

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.