SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000481166?
$1K paid to Renewell Fleet Service across 2 payments on September 4, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RENEWELL FLEET #7179
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2026.
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 | September 4, 2026 | July 10, 2026 | 56d | FAN 30 IN 9BLADE HORTON WINDMASTER HS9 | $1,077 |
| 2 | September 4, 2026 | July 10, 2026 | 56d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $75 |
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.