SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000300886?

$131K paid to Uag Cerritos I, LLC across 11 payments on August 25, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bos Fleet & Equipment

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

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
1August 25, 2025July 31, 202525dTRUCK, FLATBED STAKESIDE$100,290
2August 25, 2025July 31, 202525dOPTION A) LIFT GATE$13,170
3August 25, 2025July 31, 202525dOPTION H) CREW CAB$8,780
4August 25, 2025July 31, 202525dOPTION E) FRAME-MOUNTED TOOLBOX$2,129
5August 25, 2025July 31, 202525dOPTION F) STAKE RACKS$1,537
6August 25, 2025July 31, 202525dOPTION C) WARNING LIGHTS MID SECTION$1,482
7August 25, 2025July 31, 202525dOPTION B) WARNING LIGHTS (CORNER)$1,372
8August 25, 2025July 31, 202525dOPTION D) DUAL BATTERIES$1,317
9August 25, 2025July 31, 202525dOPTION G) TRAILER HITCH$543
10August 25, 2025July 31, 202525dFREIGHT$100
11August 25, 2025July 31, 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.