SpendingContractsPurchase order

What has the City paid on purchase order CPO38270000406314?

$1K paid to Western Truck Exchange across 14 payments on September 9, 2026, charged to Fire / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

WESTERN TRUCK EXCHANGE QUOTE# Q496325

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 22, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 17, 202623dGASKET, OIL$267
2September 9, 2026August 17, 202623dCARRIER, SEAL$234
3September 9, 2026August 17, 202623dSEAL, FRONT$226
4September 9, 2026August 17, 202623dSEAL, GEAR$159
5September 9, 2026August 17, 202623dCOVER, FRONT$98
6September 9, 2026August 17, 202623dSEAL, OIL$80
7September 9, 2026August 17, 202623dSEAL, O RING$42
8September 9, 2026August 17, 202623dSEAL, GEAR$41
9September 9, 2026August 17, 202623dGASKET, ACC$35
10September 9, 2026August 17, 202623dSEAL, GEAR$32
11September 9, 2026August 17, 202623dSEAL, FRONT$27
12September 9, 2026August 17, 202623dSEAL, FRONT$18
13September 9, 2026August 17, 202623dGASKET, HYDRA$18
14September 9, 2026August 17, 202623dSEAL, O RING$5

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.