SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000300885?

$122K paid to Uag Cerritos I, LLC across 10 payments on September 9, 2025, 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.

Order description, as published:

TRUCK, FLATBED STAKESIDE

Approval records

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

Order dated October 24, 2023.

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
1September 9, 2025August 15, 202525dTRUCK, FLATBED STAKESIDE$100,290
2September 9, 2025August 15, 202525dOPTION A) LIFT GATE$13,170
3September 9, 2025August 15, 202525dOPTION E) FRAME-MOUNTED TOOLBOX$2,129
4September 9, 2025August 15, 202525dOPTION F) STAKE RACKS$1,537
5September 9, 2025August 15, 202525dOPTION C) WARNING LIGHTS MID-SECTION$1,482
6September 9, 2025August 15, 202525dOPTION B) WARNING LIGHT (CORNER)$1,372
7September 9, 2025August 15, 202525dOPTION D) DUAL BATTERIES$1,317
8September 9, 2025August 15, 202525dOPTION G) TRAILER HITCH$543
9September 9, 2025August 15, 202525dFREIGHT$100
10September 9, 2025August 15, 202525dTIRE FEE$11

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.