SpendingContractsPurchase order

What has the City paid on purchase order OPO82220000301556?

$17K paid to National Auto Fleet Group across 48 payments on May 19, 2022, 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:

TRUCK, FLATBED, STAKESIDE OPTION - QUOTE 19677

Approval records

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

Order dated March 9, 2022.

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
1May 19, 2022April 20, 202229dVIT$767
2May 19, 2022April 20, 202229dVIT$767
3May 19, 2022April 20, 202229dVIT$767
4May 19, 2022April 20, 202229dVIT$767
5May 19, 2022April 20, 202229dVIT$767
6May 19, 2022April 20, 202229dVIT$767
7May 19, 2022April 20, 202229dVIT$767
8May 19, 2022April 20, 202229dVIT$767
9May 19, 2022April 20, 202229dVIT$767
10May 19, 2022April 20, 202229dVIT$767
11May 19, 2022April 20, 202229dVIT$767
12May 19, 2022April 20, 202229dVIT$767
13May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
14May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
15May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
16May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
17May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
18May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
19May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
20May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
21May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
22May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
23May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
24May 19, 2022April 20, 202229d6 PIN CONNECTOR$422
25May 19, 2022April 20, 202229dDECAL INSTALL$120
26May 19, 2022April 20, 202229dDECAL INSTALL$120
27May 19, 2022April 20, 202229dDECAL INSTALL$120
28May 19, 2022April 20, 202229dDECAL INSTALL$120
29May 19, 2022April 20, 202229dDECAL INSTALL$120
30May 19, 2022April 20, 202229dDECAL INSTALL$120
31May 19, 2022April 20, 202229dDECAL INSTALL$120
32May 19, 2022April 20, 202229dDECAL INSTALL$120
33May 19, 2022April 20, 202229dDECAL INSTALL$120
34May 19, 2022April 20, 202229dDECAL INSTALL$120
35May 19, 2022April 20, 202229dDECAL INSTALL$120
36May 19, 2022April 20, 202229dDECAL INSTALL$120
37May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
38May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
39May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
40May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
41May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
42May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
43May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
44May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
45May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
46May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
47May 19, 2022April 20, 202229dSAFETY TRIANGLE$73
48May 19, 2022April 20, 202229dSAFETY TRIANGLE$73

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.