SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000202139?
$159 paid to Los Angeles Truck Centers LLC across 3 payments on August 25, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
GS250612 595013 24368 NICK. G 900-SWEEPER SHOP
Approval records
- BAG1300Authority code on the payments (BAG1300).
Order dated July 30, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 25, 2026 | July 31, 2026 | 25d | PARTIAL STRIP SOCKET PART # DUF 1062 16 0122 PS | $147 |
| 2 | August 25, 2026 | July 31, 2026 | 25d | TERM-PIN PART # DUF 1060 20 0144 | $12 |
| 3 | August 25, 2026 | July 30, 2026 | 26d | TERM-PIN PART # DUF 1060 20 0144 | $1 |
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.