SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000301616?

$384K paid to Uag Cerritos I, LLC across 44 payments from June 16, 2025 to August 22, 2025, 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 carrying the most money, of 2 this order is charged to.

Approval records

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

Order dated January 25, 2024.

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
1June 16, 2025June 4, 202512dTRUCK, FLATBED, STAKESIDE$92,591
2June 16, 2025June 4, 202512dOPTION A) LIFTGATE$12,159
3June 16, 2025June 4, 202512dOPTION I)2 WHEEL DRIVE CREW CAB$8,106
4June 16, 2025June 4, 202512dOPTION E) FRAME-MOUNTED TOOLBOX$1,966
5June 16, 2025June 4, 202512dOPTION G) STAKE RACKS$1,419
6June 16, 2025June 4, 202512dOPTION C) WARNING LIGHTS MID-SECTION$1,368
7June 16, 2025June 4, 202512dOPTION B) WARNING LIGHTS (CORNER)$1,267
8June 16, 2025June 4, 202512dOPTION D) DUAL BATTERIES$1,216
9June 16, 2025June 4, 202512dOPTION H) TRAILER HITCH$502
10June 16, 2025June 4, 202512dFREIGHT$92
11June 16, 2025June 4, 202512dTIRE FEE$12
12June 16, 2025June 4, 202512dTRUCK, FLATBED, STAKESIDE$5,694
13June 16, 2025June 4, 202512dOPTION A) LIFTGATE$748
14June 16, 2025June 4, 202512dOPTION I)2 WHEEL DRIVE CREW CAB$498
15June 16, 2025June 4, 202512dOPTION E) FRAME-MOUNTED TOOLBOX$121
16June 16, 2025June 4, 202512dOPTION G) STAKE RACKS$87
17June 16, 2025June 4, 202512dOPTION C) WARNING LIGHTS MID-SECTION$84
18June 16, 2025June 4, 202512dOPTION B) WARNING LIGHTS (CORNER)$78
19June 16, 2025June 4, 202512dOPTION D) DUAL BATTERIES$75
20June 16, 2025June 4, 202512dOPTION H) TRAILER HITCH$31
21June 16, 2025June 4, 202512dFREIGHT$6
22June 16, 2025June 4, 202512dTIRE FEE$1
23August 22, 2025July 29, 202524dTRUCK, FLATBED, STAKESIDE$184,760
24August 22, 2025July 29, 202524dOPTION A) LIFTGATE$24,318
25August 22, 2025July 29, 202524dOPTION I)2 WHEEL DRIVE CREW CAB$16,212
26August 22, 2025July 29, 202524dOPTION E) FRAME-MOUNTED TOOLBOX$3,931
27August 22, 2025July 29, 202524dOPTION G) STAKE RACKS$2,837
28August 22, 2025July 29, 202524dOPTION C) WARNING LIGHTS MID-SECTION$2,736
29August 22, 2025July 29, 202524dOPTION B) WARNING LIGHTS (CORNER)$2,533
30August 22, 2025July 29, 202524dOPTION D) DUAL BATTERIES$2,432
31August 22, 2025July 29, 202524dOPTION H) TRAILER HITCH$1,003
32August 22, 2025July 29, 202524dFREIGHT$185
33August 22, 2025July 29, 202524dTIRE FEE$24
34August 22, 2025July 29, 202524dTRUCK, FLATBED, STAKESIDE$11,361
35August 22, 2025July 29, 202524dOPTION A) LIFTGATE$1,495
36August 22, 2025July 29, 202524dOPTION I)2 WHEEL DRIVE CREW CAB$997
37August 22, 2025July 29, 202524dOPTION E) FRAME-MOUNTED TOOLBOX$242
38August 22, 2025July 29, 202524dOPTION G) STAKE RACKS$174
39August 22, 2025July 29, 202524dOPTION C) WARNING LIGHTS MID-SECTION$168
40August 22, 2025July 29, 202524dOPTION B) WARNING LIGHTS (CORNER)$156
41August 22, 2025July 29, 202524dOPTION D) DUAL BATTERIES$150
42August 22, 2025July 29, 202524dOPTION H) TRAILER HITCH$62
43August 22, 2025July 29, 202524dFREIGHT$11
44August 22, 2025July 29, 202524dTIRE FEE$1

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.