SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000483602?
$44K paid to Turf Star Inc across 17 payments on April 19, 2024, 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 May 26, 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 | April 19, 2024 | March 26, 2024 | 24d | TRUCKSTER, ELECTIRC | $30,746 |
| 2 | April 19, 2024 | March 26, 2024 | 24d | 60V ELECTRIC LIFT KIT GTX | $2,048 |
| 3 | April 19, 2024 | March 26, 2024 | 24d | STEEL FLATBED, GTX | $1,814 |
| 4 | April 19, 2024 | March 26, 2024 | 24d | BRAKE & SIGNAL LIGHT KIT | $1,618 |
| 5 | April 19, 2024 | March 26, 2024 | 24d | GTX CANOPY 2-PERSONS | $1,587 |
| 6 | April 19, 2024 | March 26, 2024 | 24d | GTX BUCKET SEAT | $1,174 |
| 7 | April 19, 2024 | March 26, 2024 | 24d | STEEL CARGO BED SOLID SIDES GTX | $1,064 |
| 8 | April 19, 2024 | March 26, 2024 | 24d | RH T & W ATV | $1,007 |
| 9 | April 19, 2024 | March 26, 2024 | 24d | LH T & W ATV | $1,007 |
| 10 | April 19, 2024 | March 26, 2024 | 24d | BRUSH GUARD, GTX | $811 |
| 11 | April 19, 2024 | March 26, 2024 | 24d | BEACON KIT LED | $798 |
| 12 | April 19, 2024 | March 26, 2024 | 24d | EXTERIOR MIRROR KIT | $295 |
| 13 | April 19, 2024 | March 26, 2024 | 24d | REVERSE ALARM KIT | $208 |
| 14 | April 19, 2024 | March 26, 2024 | 24d | INTERIOR MIRROR KIT | $129 |
| 15 | April 19, 2024 | March 26, 2024 | 24d | SET KEY, SUPERVISOR | $62 |
| 16 | April 19, 2024 | March 26, 2024 | 24d | IGNITION KEY SET | $60 |
| 17 | April 19, 2024 | March 26, 2024 | 24d | MOUNT BEACON | $55 |
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.