Wondries Fleet GRP: Los Angeles Government Payments
as recorded by Los Angeles: WONDRIES FLEET GRP
Wondries Fleet GRP is the 167th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in TRANSPORTATION EQUIPMENT spending. Its payments amount to 6.8% of everything the Police has paid vendors in that span.
Primary spending category: TRANSPORTATION EQUIPMENT
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | General Services | 6 | $53,757 |
| FY 2023 | Police | 1,842 | $11,896,958 |
| FY 2022 | Police | 549 | $3,935,831 |
| FY 2022 | General Services | 26 | $182,236 |
| FY 2021 | Police | 799 | $6,507,386 |
| FY 2021 | General Services | 96 | $1,040,477 |
| FY 2021 | Non-Departmental - Appropriations to Special Purpose Fund | 74 | $468,008 |
| FY 2020 | Police | 236 | $3,098,787 |
| FY 2020 | General Services | 32 | $213,295 |
| FY 2020 | Non-Departmental - Appropriations to Special Purpose Fund | 13 | $86,199 |
| FY 2019 | Police | 346 | $4,006,015 |
| FY 2018 | Police | 560 | $7,873,057 |
| FY 2018 | Fire | 76 | $674,653 |
| FY 2018 | Recreation and Parks | 44 | $579,897 |
| FY 2018 | Non_departmental | 29 | $302,454 |
| FY 2018 | General Services | 15 | $276,901 |
| FY 2018 | Non-Departmental - Appropriations to Special Purpose Fund | 26 | $167,388 |
| FY 2018 | Transportation | 6 | $84,803 |
| FY 2017 | Police | 632 | $8,935,531 |
| FY 2017 | General Services | 57 | $490,092 |
| FY 2017 | Appropriations to Special Purpose Fund | 18 | $87,919 |
| FY 2016 | Police | 1,404 | $19,798,961 |
| FY 2016 | Appropriations to Special Purpose Fund | 22 | $468,482 |
| FY 2016 | Fire | 29 | $440,625 |
| FY 2016 | General Services | 21 | $383,648 |
| FY 2015 | Police | 2,000 | $19,306,315 |
| FY 2015 | Fire | 40 | $665,980 |
| FY 2015 | General Services | 28 | $548,249 |
| FY 2015 | Transportation | 3 | $2,387 |
| FY 2014 | Police | 1,018 | $8,118,380 |
| FY 2014 | General Services | 162 | $1,706,764 |
| FY 2014 | Appropriations to Special Purpose Fund | 10 | $150,358 |
| FY 2014 | Fire | 1 | $61,222 |
| FY 2013 | Police | 33 | $414,094 |
| FY 2013 | Appropriations to Special Purpose Fund | 2 | $25,158 |
| FY 2012 | Fire | 12 | $393,294 |
| FY 2012 | Police | 9 | $176,319 |
| Total | 10,276 | $103,621,884 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OPERATING SUPPLIES | 9 | $85,326 | May 4, 2018 – Jun 21, 2018 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 9 | $823 | May 4, 2018 – Jun 21, 2018 |
| TRANSPORTATION EQUIP- MICLA BF | 683 | $7,715,907 | Aug 26, 2014 – May 5, 2016 |
| GSD REPLACEMENT FLEET EQUIP & | 4 | $64,647 | Aug 3, 2016 – Aug 30, 2016 |
| TRANSPORTATION EQUIP-MICLA BY15 | 22 | $637,515 | Aug 17, 2017 – Nov 16, 2020 |
| TRANSPORTATION EQUIPMENT | 6,043 | $59,113,630 | Jun 19, 2012 – Jun 8, 2023 |
| TRANSPORTATION EQUIP-MICLA BY1 | 258 | $5,032,415 | Feb 17, 2015 – May 22, 2017 |
| FIELD EQUIPMENT EXPENSE | 31 | $48,625 | Sep 9, 2014 – Oct 22, 2019 |
| BLACK AND WHITE VEHICLES | 752 | $4,433,262 | Jan 3, 2014 – Apr 7, 2023 |
| TRANSPORTAION EQUIP-MICLA BFY22 | 675 | $4,368,812 | Dec 15, 2022 – Apr 17, 2023 |
| FY 2013-14 VEHICLE REPLACEMENT | 2 | $42,622 | Jul 30, 2014 – Jul 30, 2014 |
| GSD REPLACEMENT FLEET EQUIPMEN | 49 | $400,342 | Jul 24, 2015 – Mar 2, 2017 |
| BLACK & WHITE VEHICLES | 299 | $3,659,661 | Oct 20, 2011 – Aug 5, 2016 |
| CLEAN STREET VEHICLES | 54 | $357,355 | Aug 17, 2020 – Aug 24, 2020 |
| TRANSPORTATION EQUIP-MICLA BFY19 | 1 | $31,567 | Oct 29, 2019 – Oct 29, 2019 |
| REPLACEMENT VEHICLES-MICLA | 304 | $2,916,092 | Feb 21, 2014 – Sep 11, 2014 |
| FLEET 185 VEHICLES | 225 | $2,844,665 | Aug 19, 2013 – Nov 7, 2017 |
| TRANSPORTATION EQUIP-MICLA BFY 16 | 141 | $2,103,665 | Jul 28, 2017 – Nov 16, 2020 |
| FLEET REPLACEMENT | 155 | $2,039,154 | Oct 20, 2011 – Oct 18, 2017 |
| FLEET REPLACEMENT & COMM EQUIP | 3 | $196,621 | Oct 20, 2011 – Oct 20, 2011 |
| CONTRACTUAL SERVICES | 2 | $173,611 | Sep 22, 2016 – Sep 22, 2016 |
| TRANSPORTATION EQUIP-MICLA BFY17 | 124 | $1,672,313 | Aug 16, 2017 – Jan 22, 2020 |
| GENERAL VEHICLES | 10 | $150,358 | Oct 15, 2013 – Mar 21, 2014 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 160 | $1,489,765 | Sep 12, 2019 – Jul 14, 2023 |
| SUPPLEMENTAL POLICE ACCOUNT | 34 | $1,475,652 | Feb 7, 2014 – Apr 2, 2014 |
| TRANSPORTATION EQUIP-MICLA BFY | 97 | $1,319,227 | Jul 6, 2016 – Jun 9, 2017 |
| GSD-EXPENSE & EQUIPMENT | 130 | $1,248,252 | Aug 24, 2012 – Jul 24, 2020 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2024top 6 of 6 payments$53,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2023 | General Services | $41,747.97 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $6,733.16 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,903.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,529.72 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,168.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $674.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
FY 2023top 20 of 1,842 payments$11,896,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 17, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 30, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 17, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 1, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 30, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Feb 2, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 11, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Oct 21, 2022 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000469948 |
| Dec 14, 2022 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 23, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 1, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
FY 2022top 20 of 575 payments$4,118,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Oct 14, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Dec 7, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
FY 2021top 20 of 969 payments$8,015,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Nov 5, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Jul 22, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Feb 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 19, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Dec 14, 2020 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 19, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Oct 5, 2020 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Apr 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
FY 2020top 20 of 281 payments$3,398,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 17, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 23, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 28, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
FY 2019top 20 of 346 payments$4,006,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 19, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 10, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Sep 27, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
FY 2018top 20 of 756 payments$9,959,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2017 | Police | $109,802.84 | TRANSPORTATION EQUIP-MICLA BY15 | PO OPO700001696621 |
| Sep 25, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY15 | PO OPO700001696621 |
| Jun 6, 2018 | Recreation and Parks | $52,672.81 | TRANSPORTATION EQUIPMENT | PO OPO880001837193 |
| May 4, 2018 | Recreation and Parks | $52,672.81 | TRANSPORTATION EQUIPMENT | PO OPO880001837191 |
| Aug 21, 2017 | General Services | $52,656.75 | TRANSPORTATION EQUIPMENT | PO OPO400001842092 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001837196 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001837195 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001834817 |
| May 4, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001834814 |
| May 4, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001837187 |
| Jun 21, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001837190 |
| May 4, 2018 | Recreation and Parks | $49,403.52 | TRANSPORTATION EQUIPMENT | PO OPO880001834811 |
| Oct 5, 2017 | Police | $49,298.20 | TRANSPORTATION EQUIPMENT | PO CPO700001802481 |
| Oct 5, 2017 | Police | $49,298.20 | TRANSPORTATION EQUIPMENT | PO CPO700001802481 |
| Sep 12, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Sep 13, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802405 |
| Sep 12, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Jan 10, 2018 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Dec 14, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Dec 29, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
FY 2017top 20 of 707 payments$9,513,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001696621 |
| Mar 1, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001696621 |
| Dec 2, 2016 | Police | $105,767.40 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001716834 |
| Dec 2, 2016 | Police | $105,767.40 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001716834 |
| Sep 22, 2016 | Police | $91,711.07 | CONTRACTUAL SERVICES | PO 0001726276 |
| Sep 22, 2016 | Police | $81,900.00 | CONTRACTUAL SERVICES | PO 0001726276 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 7, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 27, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 26, 2016 | Police | $49,185.39 | BLACK AND WHITE VEHICLES | PO 0001707409 |
| Aug 10, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Aug 5, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Aug 9, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | BLACK AND WHITE VEHICLES | PO 0001707409 |
FY 2016top 20 of 1,476 payments$21,091,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2016 | Fire | $134,479.84 | FLEET REPLACEMENT | PO 0001486816 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 2, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Nov 30, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Mar 21, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Apr 12, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| Jun 13, 2016 | Police | $49,185.39 | BLACK & WHITE VEHICLES | PO 0001607724 |
| Jun 2, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| Jun 8, 2016 | Police | $49,185.39 | BLACK & WHITE VEHICLES | PO 0001607724 |
| Jun 3, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| May 4, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 11, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Oct 7, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| May 12, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 18, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 11, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
FY 2015top 20 of 2,071 payments$20,522,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2015 | Fire | $115,604.31 | FLEET REPLACEMENT | PO 0001466240 |
| Mar 24, 2015 | Fire | $115,604.31 | FLEET REPLACEMENT | PO 0001466240 |
| Jun 12, 2015 | General Services | $89,801.83 | FLEET 185 VEHICLES | PO 0001472176 |
| Sep 26, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 30, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Aug 26, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Nov 21, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Sep 4, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 8, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Aug 28, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 8, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Oct 3, 2014 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
FY 2014top 20 of 1,191 payments$10,036,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2014 | Fire | $61,222.30 | FLEET REPLACEMENT | PO 0001439533 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 3, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jan 30, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415837 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Feb 11, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Mar 4, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001416078 |
| Feb 19, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001416078 |
| Jan 30, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415837 |
| Apr 2, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415083 |
| Feb 7, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Feb 7, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Jun 3, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 13, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 13, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
FY 2013top 20 of 35 payments$439,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2012 | Police | $31,156.88 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Sep 26, 2012 | Police | $31,156.87 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Mar 18, 2013 | Police | $28,227.73 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
| Mar 18, 2013 | Police | $28,227.73 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.63 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.63 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.62 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Appropriations to Special Purpose Fund | $25,149.53 | GSD-EXPENSE & EQUIPMENT | PO 0001254743 |
| Sep 25, 2012 | Police | $20,510.25 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Sep 25, 2012 | Police | $20,510.25 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 10, 2012 | Police | $3,429.98 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Jul 12, 2012 | Police | $499.16 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Sep 26, 2012 | Police | $499.16 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Mar 18, 2013 | Police | $8.75 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
FY 2012top 20 of 21 payments$569,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Jun 11, 2012 | Police | $53,359.27 | BLACK & WHITE VEHICLES | PO 0001295370 |
| Apr 20, 2012 | Police | $32,286.83 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Apr 20, 2012 | Police | $32,286.83 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Police | $32,286.79 | BLACK & WHITE VEHICLES | PO 0001240456 |
| Jun 19, 2012 | Police | $26,064.73 | TRANSPORTATION EQUIPMENT | PO 0001322623 |
| Apr 20, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Apr 20, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Jun 11, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001295370 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 14, 2023 | General Services | $1,903.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $1,168.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $6,733.16 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $1,529.72 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $41,747.97 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $674.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jun 8, 2023 | Police | $3,285.36 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $459.90 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $8.74 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $244.19 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $83.22 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $3,613.50 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $451.14 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $361.35 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $306.60 | TRANSPORTATION EQUIPMENT | CHECK |
| Apr 17, 2023 | Police | $361.35 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $244.19 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $83.22 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $459.90 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $47,110.09 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $582.54 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $306.60 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $8.74 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $6,737.11 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
Other vendors serving Police
- Insight Public Sector Inc $95,935,851
- Axon Enterprise, Inc. $72,147,153
- Motorola Solutions Inc $45,381,147
- Compucom Systems $28,882,118
- US Bank National Association $24,129,866
- Dell Marketing L P $17,115,635
- US Bank $6,638,663
- Grainger $6,138,668
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data