SpendingContractsPurchase order
What has the City paid on purchase order OPO82250000302344?
$294K paid to Uag Cerritos I, LLC across 24 payments from June 9, 2025 to July 18, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2025.
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 | June 9, 2025 | May 15, 2025 | 25d | OPTION A: LIFTGATE | $64,533 |
| 2 | June 9, 2025 | May 15, 2025 | 25d | OPTION E: FRAME TOOLBOX | $10,433 |
| 3 | June 9, 2025 | May 15, 2025 | 25d | OPTION C: WARNING MID | $7,260 |
| 4 | June 9, 2025 | May 15, 2025 | 25d | OPTION B: WARNING CORNER | $6,722 |
| 5 | June 9, 2025 | May 15, 2025 | 25d | OPTION D: DUAL BATT | $6,453 |
| 6 | June 9, 2025 | May 15, 2025 | 25d | OPTION G: HITCH | $2,662 |
| 7 | June 13, 2025 | May 21, 2025 | 23d | OPTION A: LIFTGATE | $12,907 |
| 8 | June 13, 2025 | May 21, 2025 | 23d | OPTION E: FRAME TOOLBOX | $2,087 |
| 9 | June 13, 2025 | May 21, 2025 | 23d | OPTION C: WARNING MID | $1,452 |
| 10 | June 13, 2025 | May 21, 2025 | 23d | OPTION B: WARNING CORNER | $1,344 |
| 11 | June 13, 2025 | May 21, 2025 | 23d | OPTION D: DUAL BATT | $1,291 |
| 12 | June 13, 2025 | May 21, 2025 | 23d | OPTION G: HITCH | $532 |
| 13 | June 16, 2025 | May 30, 2025 | 17d | OPTION A: LIFTGATE | $103,253 |
| 14 | June 16, 2025 | May 30, 2025 | 17d | OPTION E: FRAME TOOLBOX | $16,693 |
| 15 | June 16, 2025 | May 30, 2025 | 17d | OPTION C: WARNING MID | $11,616 |
| 16 | June 16, 2025 | May 30, 2025 | 17d | OPTION B: WARNING CORNER | $10,756 |
| 17 | June 16, 2025 | May 30, 2025 | 17d | OPTION D: DUAL BATT | $10,325 |
| 18 | June 16, 2025 | May 30, 2025 | 17d | OPTION G: HITCH | $4,259 |
| 19 | July 18, 2025 | June 24, 2025 | 24d | OPTION A: LIFTGATE | $12,907 |
| 20 | July 18, 2025 | June 24, 2025 | 24d | OPTION E: FRAME TOOLBOX | $2,087 |
| 21 | July 18, 2025 | June 24, 2025 | 24d | OPTION C: WARNING MID | $1,452 |
| 22 | July 18, 2025 | June 24, 2025 | 24d | OPTION B: WARNING CORNER | $1,344 |
| 23 | July 18, 2025 | June 24, 2025 | 24d | OPTION D: DUAL BATT | $1,291 |
| 24 | July 18, 2025 | June 24, 2025 | 24d | OPTION G: HITCH | $532 |
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.