SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000404368?
$20K paid to Western Truck Exchange across 5 payments on August 22, 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 | August 22, 2025 | July 31, 2025 | 22d | KIT TURBOCHARGER | $14,986 |
| 2 | August 22, 2025 | July 31, 2025 | 22d | CORE FOR TURBOCHARGER LINE #1 | $1,986 |
| 3 | August 22, 2025 | July 31, 2025 | 22d | KIT MOUNTING | $1,901 |
| 4 | August 22, 2025 | July 31, 2025 | 22d | SENSOR PRESSURE | $1,250 |
| 5 | August 22, 2025 | July 31, 2025 | 22d | CONNECTOR ELECTRICAL | $237 |
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.