SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000479551?
$38K paid to Turf Star Inc across 6 payments on March 7, 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 May 12, 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 7, 2024 | February 7, 2024 | 29d | TRUCKSTER, ELECTRIC | $33,274 |
| 2 | March 7, 2024 | February 7, 2024 | 29d | GTX CARGO BED KIT | $2,098 |
| 3 | March 7, 2024 | February 7, 2024 | 29d | WORKMAN GTX BUCKET SEAT KIT | $1,174 |
| 4 | March 7, 2024 | February 7, 2024 | 29d | BRUSH GUARD WORKMAN MDX/GTX | $811 |
| 5 | March 7, 2024 | February 7, 2024 | 29d | REVERSE ALARM KIT | $208 |
| 6 | March 7, 2024 | February 7, 2024 | 29d | IGNITION KEY SET | $59 |
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.