SpendingContractsPurchase order

What has the City paid on purchase order OPO82220000300601?

$219K paid to National Auto Fleet Group across 12 payments on November 4, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Vehicles

Budget line.

Approval records

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

Paid from

Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD

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
1November 4, 2022October 14, 202221dFORD F150 4X2$37,600
2November 4, 2022October 14, 202221dFORD F150 4X2$37,600
3November 4, 2022October 14, 202221dFORD F150 4X2$37,600
4November 4, 2022October 14, 202221dFORD F150 4X2$37,600
5November 4, 2022October 14, 202221dCTEC$17,169
6November 4, 2022October 14, 202221dCTEC$17,169
7November 4, 2022October 14, 202221dCTEC$17,169
8November 4, 2022October 14, 202221dCTEC$17,169
9November 4, 2022October 14, 202221dTIRE FEE$9
10November 4, 2022October 14, 202221dTIRE FEE$9
11November 4, 2022October 14, 202221dTIRE FEE$9
12November 4, 2022October 14, 202221dTIRE 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.