SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000301370?

$615K paid to Uag Cerritos I, LLC across 10 payments from February 2, 2026 to March 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.

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 2023-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
1February 2, 2026January 8, 202625dCHEVROLET 4500 HG LCF WITH A MORGAN TRUCK BODY$237,995
2February 2, 2026January 8, 202625dOPTION I:TRAILER HITCH$3,352
3February 2, 2026January 8, 202625dOPTION Q: BODY SIDE DOOR$3,352
4February 2, 2026January 8, 202625dOPTION J: TRANSLUCENT ROOF$1,117
5February 2, 2026January 8, 202625dTIRE FEE$25
6March 9, 2026February 12, 202625dCHEVROLET 4500 HG LCF WITH A MORGAN TRUCK BODY$356,992
7March 9, 2026February 12, 202625dOPTION I:TRAILER HITCH$5,028
8March 9, 2026February 12, 202625dOPTION Q: BODY SIDE DOOR$5,028
9March 9, 2026February 12, 202625dOPTION J: TRANSLUCENT ROOF$1,676
10March 9, 2026February 12, 202625dTIRE FEE$37

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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.