SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000488464?
$31K paid to Renewell Fleet Service across 15 payments on November 26, 2025, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 26, 2025 | October 27, 2025 | 30d | COVER SEAT BACK LA CITY USSC (DRIVER & REAR SEAT) | $12,340 |
| 2 | November 26, 2025 | October 27, 2025 | 30d | CUSHION SEAT BTM CRD BLK ARMS USSC | $5,665 |
| 3 | November 26, 2025 | October 27, 2025 | 30d | CUSHION SEAT BTM BLK RED USSC | $4,293 |
| 4 | November 26, 2025 | October 27, 2025 | 30d | GAUGE,HOURMETER,VDO SINGLEVIU | $1,937 |
| 5 | November 26, 2025 | October 27, 2025 | 30d | GAUGE TACH 3K W/HOURS ISO BLK BZL BLK FACE AUTO METER | $1,440 |
| 6 | November 26, 2025 | October 27, 2025 | 30d | GAUGE SPEEDO 85MPH W/TRIP BLK BZL BLK FACE AUTO METER | $1,304 |
| 7 | November 26, 2025 | October 27, 2025 | 30d | CUSHION ASSEMBLY SEAT VALOR CRD BLK LO SUS SLD SW | $994 |
| 8 | November 26, 2025 | October 27, 2025 | 30d | DISPLAY 18 LIGHT INST PNL XTA HEAT RESISTANT 07 ENGINES | $588 |
| 9 | November 26, 2025 | October 27, 2025 | 30d | GAUGE WATER 100/250-F VDO BLK VDO | $432 |
| 10 | November 26, 2025 | October 27, 2025 | 30d | GAUGE OIL PRESSURE 100PSI, ISO BLK BZL BLK FACE AUTO METER | $416 |
| 11 | November 26, 2025 | October 27, 2025 | 30d | GAUGE AIR PSI FRONT VDO | $362 |
| 12 | November 26, 2025 | October 27, 2025 | 30d | GAUGE AIR PSI REAR VDO | $362 |
| 13 | November 26, 2025 | October 27, 2025 | 30d | GAUGE FUEL LEVEL VDO VISION SERIES | $305 |
| 14 | November 26, 2025 | October 27, 2025 | 30d | GAUGE VOLTMETER VDO | $263 |
| 15 | November 26, 2025 | October 27, 2025 | 30d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $181 |
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.