SpendingContractsPurchase order

What has the City paid on purchase order BPO38270000201842?

$1K paid to American Moving Parts LLC across 10 payments on September 9, 2026, charged to Fire / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAG1486Authority code on the payments (BAG1486).

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Fire

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
1September 9, 2026August 13, 202627d1228U1815 ----- BEARING, CONE, HUB$328
2September 9, 2026August 13, 202627dA1228K1805 ----- CONE-BEARING, FRONT HUB$263
3September 9, 2026August 13, 202627dA1205U2647 ----- SEAL, AXLE SHAFT$215
4September 9, 2026August 13, 202627d1228T1814 ----- BEARING, CUP, HUB$179
5September 9, 2026August 13, 202627dA1225L1442 --BUSHING$163
6September 9, 2026August 13, 202627d1228N1808 ----- CUP-BEARING, FRONT HUB$105
7September 9, 2026August 13, 202627d370094A ----- SEAL, OIL BATH, FRONT HUB$88
8September 9, 2026August 13, 202627dR230068 ----- TIE ROD END$68
9September 9, 2026August 13, 202627dR230069 ----- TIE ROD END$68
10September 9, 2026August 13, 202627d1229W4807 ----- SNAP RING, AXLE$11

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.