SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301327?
$482K paid to Uag Cerritos I, LLC across 10 payments from February 3, 2026 to March 23, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
What it was for
Bos Fleet & EquipmentBudget line.
Order description, as published:
CHEVROLET 4500 HG LCF WITH A MORGAN TRUCK BODY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 3, 2026 | January 8, 2026 | 26d | CHEVROLET 4500 HG LCF WITH A MORGAN TRUCK BODY | $233,235 |
| 2 | February 3, 2026 | January 8, 2026 | 26d | OPTION I) TRAILER HITCH | $3,285 |
| 3 | February 3, 2026 | January 8, 2026 | 26d | OPTION Q) BODY SIDE DOOR | $3,285 |
| 4 | February 3, 2026 | January 8, 2026 | 26d | OPTION J) TRANSLUCENT ROOF | $1,095 |
| 5 | February 3, 2026 | January 8, 2026 | 26d | TIRE FEE | $24 |
| 6 | March 23, 2026 | February 25, 2026 | 26d | CHEVROLET 4500 HG LCF WITH A MORGAN TRUCK BODY | $233,235 |
| 7 | March 23, 2026 | February 25, 2026 | 26d | OPTION I) TRAILER HITCH | $3,285 |
| 8 | March 23, 2026 | February 25, 2026 | 26d | OPTION Q) BODY SIDE DOOR | $3,285 |
| 9 | March 23, 2026 | February 25, 2026 | 26d | OPTION J) TRANSLUCENT ROOF | $1,095 |
| 10 | March 23, 2026 | February 25, 2026 | 26d | TIRE FEE | $24 |
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.