SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000463267?
$79K paid to Turf Star Inc across 20 payments on March 26, 2024, charged to General Services / Rap Vehicle and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2023.
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 | March 26, 2024 | March 21, 2024 | 5d | TRACTOR, LOW CENTER OF GRAVITY | $29,505 |
| 2 | March 26, 2024 | March 21, 2024 | 5d | 39.55170 MA MA900 BOOM MOWER | $18,169 |
| 3 | March 26, 2024 | March 21, 2024 | 5d | 39.55160 MJ MJ840 CONTOUR MOWER | $9,251 |
| 4 | March 26, 2024 | March 21, 2024 | 5d | 39.55149 MY722 72IN FLAIL MOWER FAST CUT | $8,528 |
| 5 | March 26, 2024 | March 21, 2024 | 5d | 39.55332 ED ED202 EDGER | $2,660 |
| 6 | March 26, 2024 | March 21, 2024 | 5d | 39.55214 HE HE482 POWER BUCKET | $2,476 |
| 7 | March 26, 2024 | March 21, 2024 | 5d | 70.4160 KIT 3 POINT HITCH 4520 | $2,342 |
| 8 | March 26, 2024 | March 21, 2024 | 5d | 70.4067 KIT, DUALS FIELD TRAX | $1,551 |
| 9 | March 26, 2024 | March 21, 2024 | 5d | 70.4169 KIT CANOPY | $1,041 |
| 10 | March 26, 2024 | March 21, 2024 | 5d | 70.4164 KIT DUAL FRONT HYD AUX 4520 | $597 |
| 11 | March 26, 2024 | March 21, 2024 | 5d | 70.8224 KIT, HYDRAULIC FLIP UP MW/MY | $578 |
| 12 | March 26, 2024 | March 21, 2024 | 5d | 47.0115 WEIGHT SUITCASE - 42 LBS W/ BOX 4 QTY | $463 |
| 13 | March 26, 2024 | March 21, 2024 | 5d | 70.4140 KIT SLOPE INDICATOR | $419 |
| 14 | March 26, 2024 | March 21, 2024 | 5d | 70.4161 12V FRONT KIT | $371 |
| 15 | March 26, 2024 | March 21, 2024 | 5d | 47.0115 WEIGHT SUITCASE - 42 LBS W/ BOX 3 QTY | $347 |
| 16 | March 26, 2024 | March 21, 2024 | 5d | 70.4137 KIT WEIGHT BAR MID 4500 | $318 |
| 17 | March 26, 2024 | March 21, 2024 | 5d | 15.0042-05 RESEAL 5 GALLON PAIL | $188 |
| 18 | March 26, 2024 | March 21, 2024 | 5d | 70.8124 KIT POWER BUCKET TEETH | $183 |
| 19 | March 26, 2024 | March 21, 2024 | 5d | 47.0497 KIT ARM REST DELUXE SEAT | $173 |
| 20 | March 26, 2024 | March 21, 2024 | 5d | 23.0212 SERVICE KIT, 4 POS SPOOL W/ DETENT | $74 |
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.