SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000489566?

$67K paid to Turf Star Inc across 48 payments on March 14, 2025, charged to General Services / Zoo Electric Utility Golf Carts.

Checkbook LA · Updated Sep 22, 2026

What it was for

Zoo Electric Utility Golf Carts

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1March 14, 2025February 12, 202530dTRUCKSTER, ELECTRIC$15,983
2March 14, 2025February 12, 202530dTRUCKSTER, ELECTRIC$15,983
3March 14, 2025February 12, 202530dTRUCKSTER, ELECTRIC$15,983
4March 14, 2025February 12, 202530d60V ELECTRIC LIFT KIT GTX$1,045
5March 14, 2025February 12, 202530d60V ELECTRIC LIFT KIT GTX$1,045
6March 14, 2025February 12, 202530d60V ELECTRIC LIFT KIT GTX$1,045
7March 14, 2025February 12, 202530dSTEEL FLATBED, GTX$925
8March 14, 2025February 12, 202530dSTEEL FLATBED, GTX$925
9March 14, 2025February 12, 202530dSTEEL FLATBED, GTX$925
10March 14, 2025February 12, 202530dBRAKE AND SIGNAL LIGHT KIT$833
11March 14, 2025February 12, 202530dBRAKE AND SIGNAL LIGHT KIT$833
12March 14, 2025February 12, 202530dBRAKE AND SIGNAL LIGHT KIT$833
13March 14, 2025February 12, 202530dGTX CANOPY 2-PERSON$817
14March 14, 2025February 12, 202530dGTX CANOPY 2-PERSON$817
15March 14, 2025February 12, 202530dGTX CANOPY 2-PERSON$817
16March 14, 2025February 12, 202530dGTX BUCKET SEATS$599
17March 14, 2025February 12, 202530dGTX BUCKET SEATS$599
18March 14, 2025February 12, 202530dGTX BUCKET SEATS$599
19March 14, 2025February 12, 202530dSTEEL CARGO BED SOLID SIDES GTX$542
20March 14, 2025February 12, 202530dSTEEL CARGO BED SOLID SIDES GTX$542
21March 14, 2025February 12, 202530dSTEEL CARGO BED SOLID SIDES GTX$542
22March 14, 2025February 12, 202530dBRUSH GUARD GTX$426
23March 14, 2025February 12, 202530dBRUSH GUARD GTX$426
24March 14, 2025February 12, 202530dBRUSH GUARD GTX$426
25March 14, 2025February 12, 202530dBEACON KIT LED$403
26March 14, 2025February 12, 202530dBEACON KIT LED$403
27March 14, 2025February 12, 202530dBEACON KIT LED$403
28March 14, 2025February 12, 202530dFOLDING WINDSHIELD GTX$351
29March 14, 2025February 12, 202530dFOLDING WINDSHIELD GTX$351
30March 14, 2025February 12, 202530dFOLDING WINDSHIELD GTX$351
31March 14, 2025February 12, 202530dEXTERIOR MIRROR KIT$154
32March 14, 2025February 12, 202530dEXTERIOR MIRROR KIT$154
33March 14, 2025February 12, 202530dEXTERIOR MIRROR KIT$154
34March 14, 2025February 12, 202530dREVERSE ALARM KIT$109
35March 14, 2025February 12, 202530dREVERSE ALARM KIT$109
36March 14, 2025February 12, 202530dREVERSE ALARM KIT$109
37March 14, 2025February 12, 202530dINTERIOR MIRROR KIT$68
38March 14, 2025February 12, 202530dINTERIOR MIRROR KIT$68
39March 14, 2025February 12, 202530dINTERIOR MIRROR KIT$68
40March 14, 2025February 12, 202530dSET KEY, SUPERVISOR (2)$32
41March 14, 2025February 12, 202530dSET KEY, SUPERVISOR (2)$32
42March 14, 2025February 12, 202530dSET KEY, SUPERVISOR (2)$32
43March 14, 2025February 12, 202530dIGNITION KEY SET$31
44March 14, 2025February 12, 202530dIGNITION KEY SET$31
45March 14, 2025February 12, 202530dIGNITION KEY SET$31
46March 14, 2025February 12, 202530dMOUNT BEACON$29
47March 14, 2025February 12, 202530dMOUNT BEACON$29
48March 14, 2025February 12, 202530dMOUNT BEACON$29

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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.