CheckbookBudget line

What has the City spent on Police Vehicle Replacement?

$27.5M across 893 payments, August 22, 2024 to September 2, 2026 — 23 purchase orders and 7 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: POLICE VEHICLE REPLACEMENT

Spans more than one contract

This budget line has run for 3 fiscal years across 23 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$27.5MTotal spent
23Purchase orders
7Vendors
81%Largest vendor's share

Spending by fiscal year

FY2024-25
$5.7M
FY2025-26
$20.5M
FY2026-27 *
$1.3M

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $285K.

Who was paid

Watsonville Fleet Group$22.2M

714 payments

National Auto Fleet Group$1.8M

34 payments

New Century BMW$1.3M

20 payments

Wondries Toyota$982K

20 payments

FFBH Motors LLC dba Frontier Ford$554K

84 payments

Uag Cerritos I, LLC$430K

12 payments

Thorson G M C Truck Buick$189K

9 payments

Under which orders

CPO70240000457851$9.2M

260 payments · April 11, 2025 to June 10, 2026

CPO70250000429829$7.4M

258 payments · February 17, 2026 to July 31, 2026

CPO70240000457911$4.7M

172 payments · March 28, 2025 to August 6, 2025

CPO70240000457909$1.0M

24 payments · June 17, 2025 to July 23, 2025

OPO70250000302187$949K

6 payments · April 23, 2026 to April 23, 2026

OPO70250000301911$554K

84 payments · October 24, 2025 to November 20, 2025

OPO70250000302496$553K

10 payments · February 17, 2026 to March 19, 2026

OPO70260000300605$474K

5 payments · August 17, 2026 to August 17, 2026

OPO70260000300603$396K

5 payments · June 17, 2026 to June 17, 2026

OPO70250000302196$318K

2 payments · April 23, 2026 to April 23, 2026

OPO70260000300539$316K

5 payments · August 19, 2026 to August 19, 2026

OPO70250000302939$285K

10 payments · February 13, 2026 to February 13, 2026

OPO70260000300604$237K

5 payments · September 2, 2026 to September 2, 2026

OPO70260000300532$198K

5 payments · April 16, 2026 to April 16, 2026

OPO70260000301189$189K

9 payments · July 16, 2026 to July 16, 2026

OPO70250000302545$180K

8 payments · November 7, 2025 to November 7, 2025

OPO70240000302329$145K

2 payments · August 22, 2024 to August 22, 2024

OPO70250000302884$113K

5 payments · January 7, 2026 to January 7, 2026

OPO70260000300464$80K

4 payments · May 22, 2026 to May 22, 2026

OPO70250000302544$79K

4 payments · November 7, 2025 to November 7, 2025

OPO70260000300395$71K

4 payments · May 26, 2026 to May 26, 2026

OPO70260000300463$71K

4 payments · May 26, 2026 to May 26, 2026

OPO70250000301219$66K

2 payments · August 1, 2025 to August 1, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.