SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000475270?
$141K paid to Pape Material Handling across 4 payments on January 22, 2026, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | January 22, 2026 | December 22, 2025 | 31d | YALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB | $69,018 |
| 2 | January 22, 2026 | December 22, 2025 | 31d | YALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB | $69,018 |
| 3 | January 22, 2026 | December 22, 2025 | 31d | 6 FOOT FORK EXTENSIONS WITH DATA PLATE | $1,317 |
| 4 | January 22, 2026 | December 22, 2025 | 31d | 6 FOOT FORK EXTENSIONS WITH DATA PLATE | $1,317 |
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.