SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000407870?
$8K paid to Los Angeles Truck Centers LLC across 6 payments on August 25, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
VELOCITY QUOTE# EA211218802
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 | August 25, 2026 | August 1, 2026 | 24d | CYL HEAD S60 11L/12L PRE98/EPA98 | $4,455 |
| 2 | August 25, 2026 | August 1, 2026 | 24d | CORE FOR LINE # 1 | $1,611 |
| 3 | August 25, 2026 | August 1, 2026 | 24d | HARNESS | $730 |
| 4 | August 25, 2026 | August 1, 2026 | 24d | BOLT P | $313 |
| 5 | August 25, 2026 | August 1, 2026 | 24d | HD GSKT KIT | $214 |
| 6 | August 25, 2026 | August 1, 2026 | 24d | THERM 190 | $190 |
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.