SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000457277?
$29K paid to Renewell Fleet Service across 12 payments on August 26, 2026, 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 26, 2026 | July 6, 2026 | 51d | CONTROL ARM ASSY TAK4 LOWER UN PN 2552200-SVC | $9,090 |
| 2 | August 26, 2026 | July 6, 2026 | 51d | CONTROL ARM ASSY TAK4 UPPER PS PN 2552198-SVC | $5,981 |
| 3 | August 26, 2026 | July 6, 2026 | 51d | CONTROL ARM ASSY TAK4 UPPER DS PN 2552194-SVC | $5,981 |
| 4 | August 26, 2026 | July 6, 2026 | 51d | BAR TORSION LH 1.90 DIA, TAK4 18/19.5K | $2,943 |
| 5 | August 26, 2026 | July 6, 2026 | 51d | BAR TORSION RH 1.90 DIA TAK4 18/19.5K | $2,943 |
| 6 | August 26, 2026 | July 6, 2026 | 51d | SHOCK ABSORBER FR 91-SERIES TAK 4 KONI RBR BUSHING | $1,191 |
| 7 | August 26, 2026 | July 6, 2026 | 51d | FREIGHT CHARGES | $496 |
| 8 | August 26, 2026 | July 6, 2026 | 51d | TUBE 1.625 OD X 28.60 LG TAK-4 | $310 |
| 9 | August 26, 2026 | July 6, 2026 | 51d | ROD 1.12-7 X 12.0 G8 ST | $174 |
| 10 | August 26, 2026 | July 6, 2026 | 51d | CRATE 56 X 3 X 3 | $110 |
| 11 | August 26, 2026 | July 6, 2026 | 51d | NUT JAM HEX FIN NC ZY G8 1.12-7UNC | $13 |
| 12 | August 26, 2026 | July 6, 2026 | 51d | WASHER REG LCK YWZC 1.13" BOLT SIZE | $2 |
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.