SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000459595?
$69K paid to Turf Star Inc across 21 payments from January 3, 2023 to June 19, 2023, charged to General Services / GSD Vehicle and Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2022.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | January 3, 2023 | November 28, 2022 | 36d | 4500 TRACTOR | $27,222 |
| 2 | January 3, 2023 | November 28, 2022 | 36d | 39.55170 MA MA900 BOOM MOWER | $16,829 |
| 3 | January 3, 2023 | November 28, 2022 | 36d | 39.55160 MJ MJ840 CONTOUR MOWER | $8,624 |
| 4 | January 3, 2023 | November 28, 2022 | 36d | 39.55300 KC KC180 STUMP GRINDER | $3,739 |
| 5 | January 3, 2023 | November 28, 2022 | 36d | 39.55332 ED ED202 EDGER | $2,467 |
| 6 | January 3, 2023 | November 28, 2022 | 36d | 70.4160-99 3 POINT HITCH 4520 | $2,250 |
| 7 | January 3, 2023 | November 28, 2022 | 36d | 70.4067 DUALS FIELD TRAX | $1,421 |
| 8 | January 3, 2023 | November 28, 2022 | 36d | 70.4169 KIT CANOPY | $964 |
| 9 | January 3, 2023 | November 28, 2022 | 36d | 70.4167-99 3 SUSPENSION SEAT 4520 | $723 |
| 10 | January 3, 2023 | November 28, 2022 | 36d | 70.4164 DUAL FRONT HYD AUX 4520 | $554 |
| 11 | January 3, 2023 | November 28, 2022 | 36d | 39.56114 HH 3PT 3N1 HITCH | $472 |
| 12 | January 3, 2023 | November 28, 2022 | 36d | 47.0115 WEIGHT SUITCASE 42 LBS W/ BOX | $424 |
| 13 | January 3, 2023 | November 28, 2022 | 36d | 47.0115 WEIGHT SUITCASE 42 LBS W/ BOX | $424 |
| 14 | January 3, 2023 | November 28, 2022 | 36d | 70.4140 KIT SLOPE INDICATOR | $390 |
| 15 | January 3, 2023 | November 28, 2022 | 36d | 70.4161 12V FRONT KIT | $347 |
| 16 | January 3, 2023 | November 28, 2022 | 36d | 70.4137 KIT WEIGHT BAR MID 4500 | $289 |
| 17 | January 3, 2023 | November 28, 2022 | 36d | VENTRAC SETUP & DELIVERY | $200 |
| 18 | January 3, 2023 | November 28, 2022 | 36d | 47.0452 ARMREST KIT, SUSPENSUION SEAT | $159 |
| 19 | January 3, 2023 | November 28, 2022 | 36d | 23.011-7 KIT, SPOOL FLOAT HYD VALVE | $130 |
| 20 | January 3, 2023 | November 28, 2022 | 36d | 13.0307 TUBE, SOARK ARRESTOR 1.5IN | $29 |
| 21 | June 19, 2023 | June 7, 2023 | 12d | 70.8020 KIT OPT BLOWER ED | $1,344 |
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.