SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300554?
$167K paid to Reynolds Buick GMC across 10 payments on December 22, 2025, charged to Recreation and Parks / Transportation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | December 22, 2025 | June 3, 2025 | 202d | TRUCK, UTILITY, 4X2 | $68,802 |
| 2 | December 22, 2025 | June 3, 2025 | 202d | TRUCK, UTILITY, 4X2 | $68,802 |
| 3 | December 22, 2025 | June 3, 2025 | 202d | OPTION T: LED WARNING LIGHTS | $6,157 |
| 4 | December 22, 2025 | June 3, 2025 | 202d | OPTION T: LED WARNING LIGHTS | $6,157 |
| 5 | December 22, 2025 | June 3, 2025 | 202d | OPTION B: POP UP TOP | $4,725 |
| 6 | December 22, 2025 | June 3, 2025 | 202d | OPTION B: POP UP TOP | $4,725 |
| 7 | December 22, 2025 | June 3, 2025 | 202d | OPTION E: LADDER RACK | $3,007 |
| 8 | December 22, 2025 | June 3, 2025 | 202d | OPTION E: LADDER RACK | $3,007 |
| 9 | December 22, 2025 | June 3, 2025 | 202d | OPTION Q: D-RINGS | $840 |
| 10 | December 22, 2025 | June 3, 2025 | 202d | OPTION Q: D-RINGS | $840 |
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.